|
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-09-004-066-001/-156-B
(DEORISARKAR)
|
1709004066NRG24130120240464263
|
13/01/2024
|
Gori bai
|
1709004066WL038809
|
Gori bai
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684494392
|
|
Goribai
|
BANK OF BARODA(606985)
|
|
2
|
PAWAI
|
MP-09-004-066-001/-156-B
(DEORISARKAR)
|
1709004066NRG24130120240464262
|
13/01/2024
|
Hari
|
1709004066WL038809
|
Hari
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684494392
|
|
Hari
|
BANK OF BARODA(606985)
|
|
3
|
PAWAI
|
MP-09-004-066-001/201-A
(DEORISARKAR)
|
1709004066NRG24130120240464323
|
13/01/2024
|
Chandrakumari
|
1709004066WL038811
|
Chandrakumari
|
00045
|
BARB0PANNAX
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684494392
|
|
Chandrakumari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
4
|
PAWAI
|
MP-09-004-014-001/181-B
(KOLKARAHIYA)
|
1709004014NRG24120120240464007
|
13/01/2024
|
DINESH
|
1709004014WL038788
|
DINESH
|
00045
|
BARB0VIJAYN
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684494392
|
|
DINESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
PAWAI
|
MP-09-004-037-001/346
(ATARHAI)
|
1709004037NRG24120120240464161
|
13/01/2024
|
muliya bai
|
1709004037WL038793
|
muliya bai
|
00048
|
BKID0009443
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684494392
|
|
muliyabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
PAWAI
|
MP-09-004-047-001/88-B
(TAI)
|
1709004047NRG24120120240463931
|
13/01/2024
|
BRINDAWAN
|
1709004047WL038781
|
BRINDAWAN
|
00048
|
BKID0009443
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684494392
|
|
BRINDAWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PAWAI
|
MP-09-004-047-001/90-A
(TAI)
|
1709004047NRG24120120240463933
|
13/01/2024
|
RAM PAL
|
1709004047WL038781
|
RAM PAL
|
00048
|
BKID0009443
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684494392
|
|
RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
8
|
PAWAI
|
MP-09-004-047-001/102-A
(TAI)
|
1709004047NRG24120120240463948
|
13/01/2024
|
suman baai
|
1709004047WL038784
|
suman baai
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684494392
|
|
sumanbaai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PAWAI
|
MP-09-004-047-001/102-B
(TAI)
|
1709004047NRG24120120240463949
|
13/01/2024
|
KIRAN BAI
|
1709004047WL038784
|
KIRAN BAI
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684494392
|
|
KIRANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PAWAI
|
MP-09-004-047-001/20
(TAI)
|
1709004047NRG24120120240463959
|
13/01/2024
|
om pirkash
|
1709004047WL038784
|
om pirkash
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684494392
|
|
ompirkash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PAWAI
|
MP-09-004-047-001/233
(TAI)
|
1709004047NRG24120120240463961
|
13/01/2024
|
MEERA
|
1709004047WL038784
|
MEERA
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684494392
|
|
MEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PAWAI
|
MP-09-004-047-001/25
(TAI)
|
1709004047NRG24120120240463970
|
13/01/2024
|
babu lal pathak
|
1709004047WL038784
|
babu lal pathak
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684494392
|
|
babulalpathak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PAWAI
|
MP-09-004-047-001/419
(TAI)
|
1709004047NRG24120120240463917
|
13/01/2024
|
rashmi
|
1709004047WL038781
|
rashmi
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684494392
|
|
rashmi
|
STATE BANK OF INDIA(508548)
|
|
14
|
PAWAI
|
MP-09-004-047-001/426
(TAI)
|
1709004047NRG24120120240463919
|
13/01/2024
|
Pushpendra pathak
|
1709004047WL038781
|
Pushpendra pathak
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684494392
|
|
Pushpendrapathak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
15
|
PAWAI
|
MP-09-004-014-001/11
(KOLKARAHIYA)
|
1709004014NRG24120120240463993
|
13/01/2024
|
gunnu goure lal
|
1709004014WL038788
|
gunnu goure lal
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684494392
|
|
gunnugourelal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
PAWAI
|
MP-09-004-014-001/126-A
(KOLKARAHIYA)
|
1709004014NRG24120120240463997
|
13/01/2024
|
dayaram
|
1709004014WL038788
|
dayaram
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684494392
|
|
dayaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
PAWAI
|
MP-09-004-014-001/126-A
(KOLKARAHIYA)
|
1709004014NRG24120120240463998
|
13/01/2024
|
mohani
|
1709004014WL038788
|
mohani
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684494392
|
|
mohani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
PAWAI
|
MP-09-004-014-001/171
(KOLKARAHIYA)
|
1709004014NRG24120120240464004
|
13/01/2024
|
savita bai
|
1709004014WL038788
|
savita bai
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684494392
|
|
savitabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
PAWAI
|
MP-09-004-014-001/181
(KOLKARAHIYA)
|
1709004014NRG24120120240464006
|
13/01/2024
|
ballu sahu
|
1709004014WL038788
|
ballu sahu
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684494392
|
|
ballusahu
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PAWAI
|
MP-09-004-014-001/191-A
(KOLKARAHIYA)
|
1709004014NRG24120120240464012
|
13/01/2024
|
Parvati
|
1709004014WL038788
|
Parvati
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684494392
|
|
Parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PAWAI
|
MP-09-004-014-001/202
(KOLKARAHIYA)
|
1709004014NRG24120120240464015
|
13/01/2024
|
NITESH
|
1709004014WL038788
|
NITESH
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684494392
|
|
NITESH
|
STATE BANK OF INDIA(508548)
|
|
22
|
PAWAI
|
MP-09-004-014-001/211
(KOLKARAHIYA)
|
1709004014NRG24120120240464016
|
13/01/2024
|
bedrilal
|
1709004014WL038788
|
bedrilal
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684494392
|
|
bedrilal
|
STATE BANK OF INDIA(508548)
|
|
23
|
PAWAI
|
MP-09-004-014-001/211
(KOLKARAHIYA)
|
1709004014NRG24120120240464017
|
13/01/2024
|
heera bai
|
1709004014WL038788
|
heera bai
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684494392
|
|
heerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PAWAI
|
MP-09-004-014-001/254-B
(KOLKARAHIYA)
|
1709004014NRG24120120240464024
|
13/01/2024
|
Chhotu patel
|
1709004014WL038788
|
Chhotu patel
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684494392
|
|
Chhotupatel
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PAWAI
|
MP-09-004-014-001/277-A
(KOLKARAHIYA)
|
1709004014NRG24120120240464027
|
13/01/2024
|
farasram
|
1709004014WL038788
|
farasram
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
13/03/2024
|
|
684494392
|
|
farasram
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PAWAI
|
MP-09-004-014-001/41
(KOLKARAHIYA)
|
1709004014NRG24120120240464029
|
13/01/2024
|
GYANI PATEL
|
1709004014WL038788
|
GYANI PATEL
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684494392
|
|
GYANIPATEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
PAWAI
|
MP-09-004-014-001/44
(KOLKARAHIYA)
|
1709004014NRG24120120240464030
|
13/01/2024
|
siyaram
|
1709004014WL038788
|
siyaram
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684494392
|
|
siyaram
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PAWAI
|
MP-09-004-014-001/56-A
(KOLKARAHIYA)
|
1709004014NRG24120120240464035
|
13/01/2024
|
kumari manoj
|
1709004014WL038788
|
kumari manoj
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684494392
|
|
kumarimanoj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
PAWAI
|
MP-09-004-014-001/56-A
(KOLKARAHIYA)
|
1709004014NRG24120120240464034
|
13/01/2024
|
rahul patel
|
1709004014WL038788
|
rahul patel
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684494392
|
|
rahulpatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
PAWAI
|
MP-09-004-014-001/60
(KOLKARAHIYA)
|
1709004014NRG24120120240464036
|
13/01/2024
|
VIVEK PATEL
|
1709004014WL038788
|
VIVEK PATEL
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684494392
|
|
VIVEKPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PAWAI
|
MP-09-004-014-001/8
(KOLKARAHIYA)
|
1709004014NRG24120120240464038
|
13/01/2024
|
abhilasa
|
1709004014WL038788
|
abhilasa
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684494392
|
|
abhilasa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
PAWAI
|
MP-09-004-014-001/8
(KOLKARAHIYA)
|
1709004014NRG24120120240464037
|
13/01/2024
|
bedi lal
|
1709004014WL038788
|
bedi lal
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684494392
|
|
bedilal
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PAWAI
|
MP-09-004-014-001/9
(KOLKARAHIYA)
|
1709004014NRG24120120240464041
|
13/01/2024
|
kanhaiya
|
1709004014WL038788
|
kanhaiya
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684494392
|
|
kanhaiya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
|
34
|
PAWAI
|
MP-09-004-039-003/12-C
(KOTHI)
|
1709004039NRG24130120240464276
|
13/01/2024
|
kamal
|
1709004039WL038810
|
kamal
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684494392
|
|
kamal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
PAWAI
|
MP-09-004-039-003/12-C
(KOTHI)
|
1709004039NRG24130120240464325
|
13/01/2024
|
kamal
|
1709004039WL038812
|
kamal
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684494392
|
|
kamal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
36
|
PAWAI
|
MP-09-004-047-001/132
(TAI)
|
1709004047NRG24120120240463954
|
13/01/2024
|
Ravendra basor
|
1709004047WL038784
|
Ravendra basor
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684494392
|
|
Ravendrabasor
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PAWAI
|
MP-09-004-047-001/147
(TAI)
|
1709004047NRG24120120240463955
|
13/01/2024
|
aneeta bai
|
1709004047WL038784
|
aneeta bai
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684494392
|
|
aneetabai
|
STATE BANK OF INDIA(508548)
|
|
38
|
PAWAI
|
MP-09-004-047-001/188-B
(TAI)
|
1709004047NRG24120120240463958
|
13/01/2024
|
ramkesh garg
|
1709004047WL038784
|
ramkesh garg
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684494392
|
|
ramkeshgarg
|
INDIAN BANK(607105)
|
|
39
|
PAWAI
|
MP-09-004-047-001/239-A
(TAI)
|
1709004047NRG24120120240463966
|
13/01/2024
|
RAMESH
|
1709004047WL038784
|
RAMESH
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684494392
|
|
RAMESH
|
BANK OF BARODA(606985)
|
|
40
|
PAWAI
|
MP-09-004-047-001/262
(TAI)
|
1709004047NRG24120120240463971
|
13/01/2024
|
MAHENDRA
|
1709004047WL038784
|
MAHENDRA
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684494392
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
41
|
PAWAI
|
MP-09-004-047-001/262-A
(TAI)
|
1709004047NRG24120120240463972
|
13/01/2024
|
veeran singh
|
1709004047WL038784
|
veeran singh
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684494392
|
|
veeransingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
PAWAI
|
MP-09-004-047-001/274-A
(TAI)
|
1709004047NRG24120120240463974
|
13/01/2024
|
sitlabai kushwaha
|
1709004047WL038784
|
sitlabai kushwaha
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684494392
|
|
sitlabaikushwaha
|
STATE BANK OF INDIA(508548)
|
|
43
|
PAWAI
|
MP-09-004-047-001/281-B
(TAI)
|
1709004047NRG24120120240463975
|
13/01/2024
|
narayan
|
1709004047WL038784
|
narayan
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684494392
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
44
|
PAWAI
|
MP-09-004-047-001/296
(TAI)
|
1709004047NRG24120120240463976
|
13/01/2024
|
fundar singh
|
1709004047WL038784
|
fundar singh
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684494392
|
|
fundarsingh
|
CANARA BANK(508532)
|
|
45
|
PAWAI
|
MP-09-004-047-001/309
(TAI)
|
1709004047NRG24120120240463977
|
13/01/2024
|
VIJAY KUMAR
|
1709004047WL038784
|
VIJAY KUMAR
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684494392
|
|
VIJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
PAWAI
|
MP-09-004-047-001/319
(TAI)
|
1709004047NRG24120120240463978
|
13/01/2024
|
SHIVKUMAR
|
1709004047WL038784
|
SHIVKUMAR
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684494392
|
|
SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
PAWAI
|
MP-09-004-047-001/333
(TAI)
|
1709004047NRG24120120240463983
|
13/01/2024
|
ananti bai dhobi
|
1709004047WL038784
|
ananti bai dhobi
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684494392
|
|
anantibaidhobi
|
STATE BANK OF INDIA(508548)
|
|
48
|
PAWAI
|
MP-09-004-047-001/463
(TAI)
|
1709004047NRG24120120240463920
|
13/01/2024
|
ramesh chaudhari
|
1709004047WL038781
|
ramesh chaudhari
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684494392
|
|
rameshchaudhari
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PAWAI
|
MP-09-004-047-001/89-A
(TAI)
|
1709004047NRG24120120240463932
|
13/01/2024
|
ramlaga pal
|
1709004047WL038781
|
ramlaga pal
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684494392
|
|
ramlagapal
|
BANK OF INDIA(508505)
|
|
50
|
PAWAI
|
MP-09-004-066-001/129-A
(DEORISARKAR)
|
1709004066NRG24130120240464318
|
13/01/2024
|
sarswati
|
1709004066WL038811
|
sarswati
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684494392
|
|
sarswati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
51
|
PAWAI
|
MP-09-004-047-001/323-A
(TAI)
|
1709004047NRG24120120240463980
|
13/01/2024
|
pooja chamar
|
1709004047WL038784
|
pooja chamar
|
00415
|
SBIN0002845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684494392
|
|
poojachamar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
52
|
PAWAI
|
MP-09-004-042-001/174
(HATHKURI)
|
1709004042NRG24130120240464214
|
13/01/2024
|
ashok
|
1709004042WL038806
|
ashok
|
00415
|
SBIN0002883
|
221
|
221
|
Processed
|
13/03/2024
|
|
684494392
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
53
|
PAWAI
|
MP-09-004-047-001/112-A
(TAI)
|
1709004047NRG24120120240463950
|
13/01/2024
|
MOTILAL
|
1709004047WL038784
|
MOTILAL
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684494392
|
|
MOTILAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
PAWAI
|
MP-09-004-047-001/113-A
(TAI)
|
1709004047NRG24120120240463952
|
13/01/2024
|
SWMIDEEN
|
1709004047WL038784
|
SWMIDEEN
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684494392
|
|
SWMIDEEN
|
BANK OF BARODA(606985)
|
|
55
|
PAWAI
|
MP-09-004-047-001/113-A
(TAI)
|
1709004047NRG24120120240463951
|
13/01/2024
|
SWMIDEEN
|
1709004047WL038784
|
SWMIDEEN
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684494392
|
|
SWMIDEEN
|
STATE BANK OF INDIA(508548)
|
|
56
|
PAWAI
|
MP-09-004-047-001/13
(TAI)
|
1709004047NRG24120120240463953
|
13/01/2024
|
Govind Singh
|
1709004047WL038784
|
Govind Singh
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684494392
|
|
GovindSingh
|
STATE BANK OF INDIA(508548)
|
|
57
|
PAWAI
|
MP-09-004-047-001/154
(TAI)
|
1709004047NRG24120120240463956
|
13/01/2024
|
SUNITA
|
1709004047WL038784
|
SUNITA
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684494392
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
58
|
PAWAI
|
MP-09-004-047-001/158-B
(TAI)
|
1709004047NRG24120120240463957
|
13/01/2024
|
meena bai
|
1709004047WL038784
|
meena bai
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684494392
|
|
meenabai
|
STATE BANK OF INDIA(508548)
|
|
59
|
PAWAI
|
MP-09-004-047-001/216
(TAI)
|
1709004047NRG24120120240463960
|
13/01/2024
|
Malkhan singh
|
1709004047WL038784
|
Malkhan singh
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684494392
|
|
Malkhansingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
PAWAI
|
MP-09-004-047-001/235
(TAI)
|
1709004047NRG24120120240463962
|
13/01/2024
|
LATKAN
|
1709004047WL038784
|
LATKAN
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684494392
|
|
LATKAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
PAWAI
|
MP-09-004-047-001/237-B
(TAI)
|
1709004047NRG24120120240463963
|
13/01/2024
|
RAMPRASAD
|
1709004047WL038784
|
RAMPRASAD
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684494392
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
62
|
PAWAI
|
MP-09-004-047-001/238-A
(TAI)
|
1709004047NRG24120120240463965
|
13/01/2024
|
RAM SWARUP
|
1709004047WL038784
|
RAM SWARUP
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684494392
|
|
RAMSWARUP
|
STATE BANK OF INDIA(508548)
|
|
63
|
PAWAI
|
MP-09-004-047-001/238-A
(TAI)
|
1709004047NRG24120120240463964
|
13/01/2024
|
RAM SWARUP
|
1709004047WL038784
|
RAM SWARUP
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684494392
|
|
RAMSWARUP
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
64
|
PAWAI
|
MP-09-004-047-001/242-A
(TAI)
|
1709004047NRG24120120240463967
|
13/01/2024
|
RAM KARAN
|
1709004047WL038784
|
RAM KARAN
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684494392
|
|
RAMKARAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
PAWAI
|
MP-09-004-047-001/248
(TAI)
|
1709004047NRG24120120240463969
|
13/01/2024
|
ISHWARDEEN
|
1709004047WL038784
|
ISHWARDEEN
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684494392
|
|
ISHWARDEEN
|
STATE BANK OF INDIA(508548)
|
|
66
|
PAWAI
|
MP-09-004-047-001/264
(TAI)
|
1709004047NRG24120120240463973
|
13/01/2024
|
PANCHAM
|
1709004047WL038784
|
PANCHAM
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684494392
|
|
PANCHAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
PAWAI
|
MP-09-004-047-001/32
(TAI)
|
1709004047NRG24120120240463979
|
13/01/2024
|
milan garg
|
1709004047WL038784
|
milan garg
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684494392
|
|
milangarg
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PAWAI
|
MP-09-004-047-001/325
(TAI)
|
1709004047NRG24120120240463981
|
13/01/2024
|
GIBBI
|
1709004047WL038784
|
GIBBI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684494392
|
|
GIBBI
|
STATE BANK OF INDIA(508548)
|
|
69
|
PAWAI
|
MP-09-004-047-001/327-A
(TAI)
|
1709004047NRG24120120240463982
|
13/01/2024
|
JAWAHAR
|
1709004047WL038784
|
JAWAHAR
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684494392
|
|
JAWAHAR
|
UNION BANK OF INDIA(508500)
|
|
70
|
PAWAI
|
MP-09-004-047-001/361
(TAI)
|
1709004047NRG24120120240463984
|
13/01/2024
|
MUNNI
|
1709004047WL038784
|
MUNNI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684494392
|
|
MUNNI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
PAWAI
|
MP-09-004-047-001/40
(TAI)
|
1709004047NRG24120120240463916
|
13/01/2024
|
RAMSHWAROOP
|
1709004047WL038781
|
RAMSHWAROOP
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684494392
|
|
RAMSHWAROOP
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
PAWAI
|
MP-09-004-047-001/53-A
(TAI)
|
1709004047NRG24120120240463922
|
13/01/2024
|
LAXMI BAI
|
1709004047WL038781
|
LAXMI BAI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684494392
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
PAWAI
|
MP-09-004-047-001/53-A
(TAI)
|
1709004047NRG24120120240463921
|
13/01/2024
|
LAXMI BAI
|
1709004047WL038781
|
LAXMI BAI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684494392
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
PAWAI
|
MP-09-004-047-001/55
(TAI)
|
1709004047NRG24120120240463924
|
13/01/2024
|
BETU
|
1709004047WL038781
|
BETU
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684494392
|
|
BETU
|
STATE BANK OF INDIA(508548)
|
|
75
|
PAWAI
|
MP-09-004-047-001/55
(TAI)
|
1709004047NRG24120120240463923
|
13/01/2024
|
BETU
|
1709004047WL038781
|
BETU
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684494392
|
|
BETU
|
STATE BANK OF INDIA(508548)
|
|
76
|
PAWAI
|
MP-09-004-047-001/56
(TAI)
|
1709004047NRG24120120240463925
|
13/01/2024
|
natthu dhemar
|
1709004047WL038781
|
natthu dhemar
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684494392
|
|
natthudhemar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PAWAI
|
MP-09-004-047-001/58-A
(TAI)
|
1709004047NRG24120120240463926
|
13/01/2024
|
suneeta
|
1709004047WL038781
|
suneeta
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684494392
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PAWAI
|
MP-09-004-047-001/61-A
(TAI)
|
1709004047NRG24120120240463927
|
13/01/2024
|
pramod
|
1709004047WL038781
|
pramod
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684494392
|
|
pramod
|
UNION BANK OF INDIA(508500)
|
|
79
|
PAWAI
|
MP-09-004-047-001/64
(TAI)
|
1709004047NRG24120120240463928
|
13/01/2024
|
RAMSUJAN
|
1709004047WL038781
|
RAMSUJAN
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684494392
|
|
RAMSUJAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
PAWAI
|
MP-09-004-047-001/88
(TAI)
|
1709004047NRG24120120240463930
|
13/01/2024
|
RAMESWARI
|
1709004047WL038781
|
RAMESWARI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684494392
|
|
RAMESWARI
|
STATE BANK OF INDIA(508548)
|
|
81
|
PAWAI
|
MP-09-004-052-001/125-D
(PATOURI)
|
1709004052NRG24120120240464046
|
13/01/2024
|
SAHDEV PATEL
|
1709004052WL038790
|
SAHDEV PATEL
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684494392
|
|
SAHDEVPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PAWAI
|
MP-09-004-052-001/125-D
(PATOURI)
|
1709004052NRG24120120240464045
|
13/01/2024
|
SAHDEV PATEL
|
1709004052WL038790
|
SAHDEV PATEL
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684494392
|
|
SAHDEVPATEL
|
STATE BANK OF INDIA(508548)
|
|
83
|
PAWAI
|
MP-09-004-052-001/138
(PATOURI)
|
1709004052NRG24120120240464048
|
13/01/2024
|
BALDEV PATEL
|
1709004052WL038790
|
BALDEV PATEL
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684494392
|
|
BALDEVPATEL
|
STATE BANK OF INDIA(508548)
|
|
84
|
PAWAI
|
MP-09-004-052-001/138
(PATOURI)
|
1709004052NRG24120120240464047
|
13/01/2024
|
BALDEV PATEL
|
1709004052WL038790
|
BALDEV PATEL
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684494392
|
|
BALDEVPATEL
|
STATE BANK OF INDIA(508548)
|
|
85
|
PAWAI
|
MP-09-004-052-001/151-A
(PATOURI)
|
1709004052NRG24120120240464050
|
13/01/2024
|
SATYPAL PATEL
|
1709004052WL038790
|
SATYPAL PATEL
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684494392
|
|
SATYPALPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
PAWAI
|
MP-09-004-052-001/151-A
(PATOURI)
|
1709004052NRG24120120240464049
|
13/01/2024
|
SATYPAL PATEL
|
1709004052WL038790
|
SATYPAL PATEL
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684494392
|
|
SATYPALPATEL
|
STATE BANK OF INDIA(508548)
|
|
87
|
PAWAI
|
MP-09-004-052-001/155-A
(PATOURI)
|
1709004052NRG24120120240464051
|
13/01/2024
|
RAMKESH
|
1709004052WL038790
|
RAMKESH
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684494392
|
|
RAMKESH
|
STATE BANK OF INDIA(508548)
|
|
88
|
PAWAI
|
MP-09-004-052-001/19
(PATOURI)
|
1709004052NRG24120120240464052
|
13/01/2024
|
LACHHI
|
1709004052WL038790
|
LACHHI
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684494392
|
|
LACHHI
|
STATE BANK OF INDIA(508548)
|
|
89
|
PAWAI
|
MP-09-004-052-001/19
(PATOURI)
|
1709004052NRG24120120240464053
|
13/01/2024
|
NARVADIYA BAI
|
1709004052WL038790
|
NARVADIYA BAI
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684494392
|
|
NARVADIYABAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
PAWAI
|
MP-09-004-052-001/19-A
(PATOURI)
|
1709004052NRG24120120240464055
|
13/01/2024
|
RAJKISHOR PATEL
|
1709004052WL038790
|
RAJKISHOR PATEL
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684494392
|
|
RAJKISHORPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PAWAI
|
MP-09-004-052-001/19-A
(PATOURI)
|
1709004052NRG24120120240464054
|
13/01/2024
|
RAJKISHOR PATEL
|
1709004052WL038790
|
RAJKISHOR PATEL
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684494392
|
|
RAJKISHORPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PAWAI
|
MP-09-004-052-001/46
(PATOURI)
|
1709004052NRG24120120240464057
|
13/01/2024
|
ramadhar
|
1709004052WL038790
|
ramadhar
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684494392
|
|
ramadhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PAWAI
|
MP-09-004-052-001/46
(PATOURI)
|
1709004052NRG24120120240464056
|
13/01/2024
|
RAMADHAR PATEL
|
1709004052WL038790
|
RAMADHAR PATEL
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684494392
|
|
RAMADHARPATEL
|
STATE BANK OF INDIA(508548)
|
|
94
|
PAWAI
|
MP-09-004-052-001/47
(PATOURI)
|
1709004052NRG24120120240464059
|
13/01/2024
|
HARI
|
1709004052WL038790
|
HARI
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684494392
|
|
HARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PAWAI
|
MP-09-004-052-001/47
(PATOURI)
|
1709004052NRG24120120240464058
|
13/01/2024
|
HARI PRASAD
|
1709004052WL038790
|
HARI PRASAD
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684494392
|
|
HARIPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
PAWAI
|
MP-09-004-052-001/5
(PATOURI)
|
1709004052NRG24120120240464061
|
13/01/2024
|
PREM LAL
|
1709004052WL038790
|
PREM LAL
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684494392
|
|
PREMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PAWAI
|
MP-09-004-052-001/5
(PATOURI)
|
1709004052NRG24120120240464060
|
13/01/2024
|
PREM LAL
|
1709004052WL038790
|
PREM LAL
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684494392
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
PAWAI
|
MP-09-004-052-001/59
(PATOURI)
|
1709004052NRG24120120240464062
|
13/01/2024
|
CHANDA BAI
|
1709004052WL038790
|
CHANDA BAI
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684494392
|
|
CHANDABAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
PAWAI
|
MP-09-004-052-001/59-A
(PATOURI)
|
1709004052NRG24120120240464063
|
13/01/2024
|
KAMLESH
|
1709004052WL038790
|
KAMLESH
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684494392
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
100
|
PAWAI
|
MP-09-004-052-001/59-A
(PATOURI)
|
1709004052NRG24120120240464064
|
13/01/2024
|
SAVITA
|
1709004052WL038790
|
SAVITA
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684494392
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
101
|
PAWAI
|
MP-09-004-066-001/123
(DEORISARKAR)
|
1709004066NRG24130120240464264
|
13/01/2024
|
sadarani
|
1709004066WL038809
|
sadarani
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684494392
|
|
sadarani
|
STATE BANK OF INDIA(508548)
|
|
102
|
PAWAI
|
MP-09-004-066-001/131-D
(DEORISARKAR)
|
1709004066NRG24130120240464265
|
13/01/2024
|
reeta sen
|
1709004066WL038809
|
reeta sen
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684494392
|
|
reetasen
|
STATE BANK OF INDIA(508548)
|
|
103
|
PAWAI
|
MP-09-004-066-001/135-C
(DEORISARKAR)
|
1709004066NRG24130120240464319
|
13/01/2024
|
rajkumar
|
1709004066WL038811
|
rajkumar
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684494392
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
PAWAI
|
MP-09-004-066-001/142-C
(DEORISARKAR)
|
1709004066NRG24130120240464320
|
13/01/2024
|
deepak
|
1709004066WL038811
|
deepak
|
00415
|
SBIN0002883
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
684494392
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
PAWAI
|
MP-09-004-066-001/153
(DEORISARKAR)
|
1709004066NRG24130120240464267
|
13/01/2024
|
rajaniya
|
1709004066WL038809
|
rajaniya
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684494392
|
|
rajaniya
|
STATE BANK OF INDIA(508548)
|
|
106
|
PAWAI
|
MP-09-004-066-001/197-B
(DEORISARKAR)
|
1709004066NRG24130120240464268
|
13/01/2024
|
surtai
|
1709004066WL038809
|
surtai
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684494392
|
|
surtai
|
STATE BANK OF INDIA(508548)
|
|
107
|
PAWAI
|
MP-09-004-066-001/201-A
(DEORISARKAR)
|
1709004066NRG24130120240464322
|
13/01/2024
|
indrakumari
|
1709004066WL038811
|
indrakumari
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684494392
|
|
indrakumari
|
STATE BANK OF INDIA(508548)
|
|
108
|
PAWAI
|
MP-09-004-066-001/201-B
(DEORISARKAR)
|
1709004066NRG24130120240464339
|
13/01/2024
|
kapsi bai
|
1709004066WL038814
|
kapsi bai
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684494392
|
|
kapsibai
|
STATE BANK OF INDIA(508548)
|
|
109
|
PAWAI
|
MP-09-004-066-001/201-B
(DEORISARKAR)
|
1709004066NRG24130120240464338
|
13/01/2024
|
pramod
|
1709004066WL038814
|
pramod
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684494392
|
|
pramod
|
STATE BANK OF INDIA(508548)
|
|
110
|
PAWAI
|
MP-09-004-066-001/206
(DEORISARKAR)
|
1709004066NRG24130120240464269
|
13/01/2024
|
indal
|
1709004066WL038809
|
indal
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684494392
|
|
indal
|
STATE BANK OF INDIA(508548)
|
|
111
|
PAWAI
|
MP-09-004-066-001/299-B
(DEORISARKAR)
|
1709004066NRG24130120240464340
|
13/01/2024
|
Anuradha
|
1709004066WL038814
|
Anuradha
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684494392
|
|
Anuradha
|
STATE BANK OF INDIA(508548)
|
|
112
|
PAWAI
|
MP-09-004-066-001/311-C
(DEORISARKAR)
|
1709004066NRG24130120240464342
|
13/01/2024
|
phool
|
1709004066WL038814
|
phool
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684494392
|
|
phool
|
STATE BANK OF INDIA(508548)
|
|
113
|
PAWAI
|
MP-09-004-066-001/311-C
(DEORISARKAR)
|
1709004066NRG24130120240464341
|
13/01/2024
|
raju
|
1709004066WL038814
|
raju
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684494392
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
114
|
PAWAI
|
MP-09-004-066-001/311-D
(DEORISARKAR)
|
1709004066NRG24130120240464270
|
13/01/2024
|
jeera
|
1709004066WL038809
|
jeera
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684494392
|
|
jeera
|
STATE BANK OF INDIA(508548)
|
|
115
|
PAWAI
|
MP-09-004-066-001/313-D
(DEORISARKAR)
|
1709004066NRG24130120240464343
|
13/01/2024
|
nonelal
|
1709004066WL038814
|
nonelal
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684494392
|
|
nonelal
|
STATE BANK OF INDIA(508548)
|
|
116
|
PAWAI
|
MP-09-004-066-001/313-D
(DEORISARKAR)
|
1709004066NRG24130120240464331
|
13/01/2024
|
sakhi
|
1709004066WL038813
|
sakhi
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684494392
|
|
sakhi
|
STATE BANK OF INDIA(508548)
|
|
117
|
PAWAI
|
MP-09-004-066-001/329-B
(DEORISARKAR)
|
1709004066NRG24130120240464333
|
13/01/2024
|
gaytri
|
1709004066WL038813
|
gaytri
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684494392
|
|
gaytri
|
STATE BANK OF INDIA(508548)
|
|
118
|
PAWAI
|
MP-09-004-066-001/329-B
(DEORISARKAR)
|
1709004066NRG24130120240464332
|
13/01/2024
|
natthu
|
1709004066WL038813
|
natthu
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684494392
|
|
natthu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
PAWAI
|
MP-09-004-066-001/811-C
(DEORISARKAR)
|
1709004066NRG24130120240464336
|
13/01/2024
|
Kallu
|
1709004066WL038813
|
Kallu
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684494392
|
|
Kallu
|
STATE BANK OF INDIA(508548)
|
|
120
|
PAWAI
|
MP-09-004-066-001/823-D
(DEORISARKAR)
|
1709004066NRG24130120240464337
|
13/01/2024
|
Menda bai
|
1709004066WL038813
|
Menda bai
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684494392
|
|
Mendabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82212
|
82212
|
|
|
|
|
|
|
|
|
121
|
PAWAI
|
MP-09-004-014-001/100
(KOLKARAHIYA)
|
1709004014NRG24120120240463990
|
13/01/2024
|
PRAHLAD JOSHI
|
1709004014WL038788
|
PRAHLAD JOSHI
|
00415
|
SBIN0005496
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684494392
|
|
PRAHLADJOSHI
|
STATE BANK OF INDIA(508548)
|
|
122
|
PAWAI
|
MP-09-004-014-001/100-A
(KOLKARAHIYA)
|
1709004014NRG24120120240463991
|
13/01/2024
|
DOLAT RAM JOSHI
|
1709004014WL038788
|
DOLAT RAM JOSHI
|
00415
|
SBIN0005496
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684494392
|
|
DOLATRAMJOSHI
|
STATE BANK OF INDIA(508548)
|
|
123
|
PAWAI
|
MP-09-004-014-001/108
(KOLKARAHIYA)
|
1709004014NRG24120120240463992
|
13/01/2024
|
GOPAL
|
1709004014WL038788
|
GOPAL
|
00415
|
SBIN0005496
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684494392
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
PAWAI
|
MP-09-004-014-001/113-A
(KOLKARAHIYA)
|
1709004014NRG24120120240463995
|
13/01/2024
|
ramnaresh
|
1709004014WL038788
|
ramnaresh
|
00415
|
SBIN0005496
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684494392
|
|
ramnaresh
|
STATE BANK OF INDIA(508548)
|
|
125
|
PAWAI
|
MP-09-004-014-001/12
(KOLKARAHIYA)
|
1709004014NRG24120120240463996
|
13/01/2024
|
gota
|
1709004014WL038788
|
gota
|
00415
|
SBIN0005496
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684494392
|
|
gota
|
STATE BANK OF INDIA(508548)
|
|
126
|
PAWAI
|
MP-09-004-014-001/143
(KOLKARAHIYA)
|
1709004014NRG24120120240463999
|
13/01/2024
|
PURSOTTM
|
1709004014WL038788
|
PURSOTTM
|
00415
|
SBIN0005496
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684494392
|
|
PURSOTTM
|
STATE BANK OF INDIA(508548)
|
|
127
|
PAWAI
|
MP-09-004-014-001/148-A
(KOLKARAHIYA)
|
1709004014NRG24120120240464001
|
13/01/2024
|
adesh
|
1709004014WL038788
|
adesh
|
00415
|
SBIN0005496
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684494392
|
|
adesh
|
STATE BANK OF INDIA(508548)
|
|
128
|
PAWAI
|
MP-09-004-014-001/148-A
(KOLKARAHIYA)
|
1709004014NRG24120120240464000
|
13/01/2024
|
CHANDRABHAN
|
1709004014WL038788
|
CHANDRABHAN
|
00415
|
SBIN0005496
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684494392
|
|
CHANDRABHAN
|
STATE BANK OF INDIA(508548)
|
|
129
|
PAWAI
|
MP-09-004-014-001/163
(KOLKARAHIYA)
|
1709004014NRG24120120240464002
|
13/01/2024
|
BHOLA
|
1709004014WL038788
|
BHOLA
|
00415
|
SBIN0005496
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684494392
|
|
BHOLA
|
STATE BANK OF INDIA(508548)
|
|
130
|
PAWAI
|
MP-09-004-014-001/163
(KOLKARAHIYA)
|
1709004014NRG24120120240464003
|
13/01/2024
|
suki
|
1709004014WL038788
|
suki
|
00415
|
SBIN0005496
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684494392
|
|
suki
|
STATE BANK OF INDIA(508548)
|
|
131
|
PAWAI
|
MP-09-004-014-001/177
(KOLKARAHIYA)
|
1709004014NRG24120120240464005
|
13/01/2024
|
KIRPAL SUKKAD
|
1709004014WL038788
|
KIRPAL SUKKAD
|
00415
|
SBIN0005496
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684494392
|
|
KIRPALSUKKAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
PAWAI
|
MP-09-004-014-001/182
(KOLKARAHIYA)
|
1709004014NRG24120120240464008
|
13/01/2024
|
kashiram
|
1709004014WL038788
|
kashiram
|
00415
|
SBIN0005496
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684494392
|
|
kashiram
|
STATE BANK OF INDIA(508548)
|
|
133
|
PAWAI
|
MP-09-004-014-001/185
(KOLKARAHIYA)
|
1709004014NRG24120120240464010
|
13/01/2024
|
hakka
|
1709004014WL038788
|
hakka
|
00415
|
SBIN0005496
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684494392
|
|
hakka
|
STATE BANK OF INDIA(508548)
|
|
134
|
PAWAI
|
MP-09-004-014-001/185
(KOLKARAHIYA)
|
1709004014NRG24120120240464009
|
13/01/2024
|
MAJHALI
|
1709004014WL038788
|
MAJHALI
|
00415
|
SBIN0005496
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684494392
|
|
MAJHALI
|
STATE BANK OF INDIA(508548)
|
|
135
|
PAWAI
|
MP-09-004-014-001/190
(KOLKARAHIYA)
|
1709004014NRG24120120240464011
|
13/01/2024
|
sundar
|
1709004014WL038788
|
sundar
|
00415
|
SBIN0005496
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684494392
|
|
sundar
|
STATE BANK OF INDIA(508548)
|
|
136
|
PAWAI
|
MP-09-004-014-001/2
(KOLKARAHIYA)
|
1709004014NRG24120120240464013
|
13/01/2024
|
jumman
|
1709004014WL038788
|
jumman
|
00415
|
SBIN0005496
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684494392
|
|
jumman
|
STATE BANK OF INDIA(508548)
|
|
137
|
PAWAI
|
MP-09-004-014-001/2
(KOLKARAHIYA)
|
1709004014NRG24120120240464014
|
13/01/2024
|
Jummi
|
1709004014WL038788
|
Jummi
|
00415
|
SBIN0005496
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684494392
|
|
Jummi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
PAWAI
|
MP-09-004-014-001/216
(KOLKARAHIYA)
|
1709004014NRG24120120240464019
|
13/01/2024
|
kam bai
|
1709004014WL038788
|
kam bai
|
00415
|
SBIN0005496
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684494392
|
|
kambai
|
STATE BANK OF INDIA(508548)
|
|
139
|
PAWAI
|
MP-09-004-014-001/216
(KOLKARAHIYA)
|
1709004014NRG24120120240464018
|
13/01/2024
|
MOHAN
|
1709004014WL038788
|
MOHAN
|
00415
|
SBIN0005496
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684494392
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
140
|
PAWAI
|
MP-09-004-014-001/216-A
(KOLKARAHIYA)
|
1709004014NRG24120120240464021
|
13/01/2024
|
mulam
|
1709004014WL038788
|
mulam
|
00415
|
SBIN0005496
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684494392
|
|
mulam
|
STATE BANK OF INDIA(508548)
|
|
141
|
PAWAI
|
MP-09-004-014-001/216-A
(KOLKARAHIYA)
|
1709004014NRG24120120240464020
|
13/01/2024
|
VINOD
|
1709004014WL038788
|
VINOD
|
00415
|
SBIN0005496
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684494392
|
|
VINOD
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
PAWAI
|
MP-09-004-014-001/230
(KOLKARAHIYA)
|
1709004014NRG24120120240464022
|
13/01/2024
|
birju patel
|
1709004014WL038788
|
birju patel
|
00415
|
SBIN0005496
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684494392
|
|
birjupatel
|
STATE BANK OF INDIA(508548)
|
|
143
|
PAWAI
|
MP-09-004-014-001/249
(KOLKARAHIYA)
|
1709004014NRG24120120240464023
|
13/01/2024
|
bhole patel
|
1709004014WL038788
|
bhole patel
|
00415
|
SBIN0005496
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684494392
|
|
bholepatel
|
STATE BANK OF INDIA(508548)
|
|
144
|
PAWAI
|
MP-09-004-014-001/259
(KOLKARAHIYA)
|
1709004014NRG24120120240464026
|
13/01/2024
|
javitri
|
1709004014WL038788
|
javitri
|
00415
|
SBIN0005496
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684494392
|
|
javitri
|
STATE BANK OF INDIA(508548)
|
|
145
|
PAWAI
|
MP-09-004-014-001/259
(KOLKARAHIYA)
|
1709004014NRG24120120240464025
|
13/01/2024
|
rajendra
|
1709004014WL038788
|
rajendra
|
00415
|
SBIN0005496
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684494392
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
146
|
PAWAI
|
MP-09-004-014-001/4
(KOLKARAHIYA)
|
1709004014NRG24120120240464028
|
13/01/2024
|
janta bai
|
1709004014WL038788
|
janta bai
|
00415
|
SBIN0005496
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684494392
|
|
jantabai
|
STATE BANK OF INDIA(508548)
|
|
147
|
PAWAI
|
MP-09-004-014-001/48
(KOLKARAHIYA)
|
1709004014NRG24120120240464031
|
13/01/2024
|
BEJANTI
|
1709004014WL038788
|
BEJANTI
|
00415
|
SBIN0005496
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684494392
|
|
BEJANTI
|
STATE BANK OF INDIA(508548)
|
|
148
|
PAWAI
|
MP-09-004-014-001/54
(KOLKARAHIYA)
|
1709004014NRG24120120240464032
|
13/01/2024
|
lakkhu
|
1709004014WL038788
|
lakkhu
|
00415
|
SBIN0005496
|
884
|
884
|
Processed
|
13/03/2024
|
|
684494392
|
|
lakkhu
|
STATE BANK OF INDIA(508548)
|
|
149
|
PAWAI
|
MP-09-004-014-001/54
(KOLKARAHIYA)
|
1709004014NRG24120120240464033
|
13/01/2024
|
surendra
|
1709004014WL038788
|
surendra
|
00415
|
SBIN0005496
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684494392
|
|
surendra
|
AXIS BANK(607153)
|
|
150
|
PAWAI
|
MP-09-004-014-001/9
(KOLKARAHIYA)
|
1709004014NRG24120120240464040
|
13/01/2024
|
kalavati
|
1709004014WL038788
|
kalavati
|
00415
|
SBIN0005496
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684494392
|
|
kalavati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
151
|
PAWAI
|
MP-09-004-014-001/9
(KOLKARAHIYA)
|
1709004014NRG24120120240464039
|
13/01/2024
|
murari lal patel
|
1709004014WL038788
|
murari lal patel
|
00415
|
SBIN0005496
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684494392
|
|
murarilalpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
PAWAI
|
MP-09-004-014-001/94
(KOLKARAHIYA)
|
1709004014NRG24120120240464042
|
13/01/2024
|
buddha sigh
|
1709004014WL038788
|
buddha sigh
|
00415
|
SBIN0005496
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684494392
|
|
buddhasigh
|
STATE BANK OF INDIA(508548)
|
|
153
|
PAWAI
|
MP-09-004-014-001/95
(KOLKARAHIYA)
|
1709004014NRG24120120240464043
|
13/01/2024
|
RAM SEWAK
|
1709004014WL038788
|
RAM SEWAK
|
00415
|
SBIN0005496
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684494392
|
|
RAMSEWAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36244
|
36244
|
|
|
|
|
|
|
|
|
154
|
PAWAI
|
MP-09-004-066-001/61-B
(DEORISARKAR)
|
1709004066NRG24130120240464334
|
13/01/2024
|
Archna
|
1709004066WL038813
|
Archna
|
00415
|
SBIN0006255
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684494392
|
|
Archna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
155
|
PAWAI
|
MP-09-004-037-001/2-C
(ATARHAI)
|
1709004037NRG24120120240464163
|
13/01/2024
|
rajendra
|
1709004037WL038794
|
rajendra
|
00415
|
SBIN0015311
|
884
|
884
|
Processed
|
13/03/2024
|
|
684494392
|
|
rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
PAWAI
|
MP-09-004-037-001/65-A
(ATARHAI)
|
1709004037NRG24120120240464162
|
13/01/2024
|
Maya kurmi
|
1709004037WL038793
|
Maya kurmi
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684494392
|
|
Mayakurmi
|
STATE BANK OF INDIA(508548)
|
|
157
|
PAWAI
|
MP-09-004-037-002/10-A
(ATARHAI)
|
1709004037NRG24120120240464166
|
13/01/2024
|
Gyaan singh
|
1709004037WL038795
|
Gyaan singh
|
00415
|
SBIN0015311
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684494392
|
|
Gyaansingh
|
STATE BANK OF INDIA(508548)
|
|
158
|
PAWAI
|
MP-09-004-039-004/45-A
(KOTHI)
|
1709004039NRG24130120240464305
|
13/01/2024
|
Bharat singh
|
1709004039WL038810
|
Bharat singh
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684494392
|
|
Bharatsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
PAWAI
|
MP-09-004-039-004/45-A
(KOTHI)
|
1709004039NRG24130120240464304
|
13/01/2024
|
Bharat singh
|
1709004039WL038810
|
Bharat singh
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684494392
|
|
Bharatsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
160
|
PAWAI
|
MP-09-004-047-001/66
(TAI)
|
1709004047NRG24120120240463929
|
13/01/2024
|
KISSU LAL SEN
|
1709004047WL038781
|
KISSU LAL SEN
|
00415
|
SBIN0030436
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684494392
|
|
KISSULALSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
161
|
PAWAI
|
MP-09-004-037-001/185
(ATARHAI)
|
1709004037NRG24120120240464159
|
13/01/2024
|
Bhoilal
|
1709004037WL038793
|
Bhoilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684494392
|
|
Bhoilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
PAWAI
|
MP-09-004-037-001/217-B
(ATARHAI)
|
1709004037NRG24120120240464160
|
13/01/2024
|
Surendra
|
1709004037WL038793
|
Surendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684494392
|
|
Surendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
PAWAI
|
MP-09-004-037-001/343
(ATARHAI)
|
1709004037NRG24120120240464165
|
13/01/2024
|
saroj bai patel
|
1709004037WL038794
|
saroj bai patel
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684494392
|
|
sarojbaipatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
PAWAI
|
MP-09-004-037-002/22-B
(ATARHAI)
|
1709004037NRG24120120240464167
|
13/01/2024
|
Gajraj singh
|
1709004037WL038795
|
Gajraj singh
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
684494392
|
|
Gajrajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
PAWAI
|
MP-09-004-037-002/35
(ATARHAI)
|
1709004037NRG24120120240464168
|
13/01/2024
|
BAREEKA
|
1709004037WL038796
|
BAREEKA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684494392
|
|
BAREEKA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
PAWAI
|
MP-09-004-039-003/12
(KOTHI)
|
1709004039NRG24130120240464324
|
13/01/2024
|
SAUTI SINGH
|
1709004039WL038812
|
SAUTI SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684494392
|
|
SAUTISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
PAWAI
|
MP-09-004-039-003/12
(KOTHI)
|
1709004039NRG24130120240464275
|
13/01/2024
|
SAUTI SINGH
|
1709004039WL038810
|
SAUTI SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684494392
|
|
SAUTISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
PAWAI
|
MP-09-004-039-003/18-A
(KOTHI)
|
1709004039NRG24130120240464277
|
13/01/2024
|
Umesh rani
|
1709004039WL038810
|
Umesh rani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684494392
|
|
Umeshrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
PAWAI
|
MP-09-004-039-003/18-A
(KOTHI)
|
1709004039NRG24130120240464326
|
13/01/2024
|
Umesh rani
|
1709004039WL038812
|
Umesh rani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684494392
|
|
Umeshrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
PAWAI
|
MP-09-004-039-003/18-B
(KOTHI)
|
1709004039NRG24130120240464327
|
13/01/2024
|
Rajendra
|
1709004039WL038812
|
Rajendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684494392
|
|
Rajendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
PAWAI
|
MP-09-004-039-003/18-B
(KOTHI)
|
1709004039NRG24130120240464278
|
13/01/2024
|
Rajendra
|
1709004039WL038810
|
Rajendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684494392
|
|
Rajendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
PAWAI
|
MP-09-004-039-003/23
(KOTHI)
|
1709004039NRG24130120240464279
|
13/01/2024
|
Gopal
|
1709004039WL038810
|
Gopal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684494392
|
|
Gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
PAWAI
|
MP-09-004-039-003/23
(KOTHI)
|
1709004039NRG24130120240464328
|
13/01/2024
|
Gopal
|
1709004039WL038812
|
Gopal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684494392
|
|
Gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
PAWAI
|
MP-09-004-039-003/32-B
(KOTHI)
|
1709004039NRG24130120240464329
|
13/01/2024
|
Jeewan Singh
|
1709004039WL038812
|
Jeewan Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684494392
|
|
JeewanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
PAWAI
|
MP-09-004-039-003/32-B
(KOTHI)
|
1709004039NRG24130120240464280
|
13/01/2024
|
Jeewan Singh
|
1709004039WL038810
|
Jeewan Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684494392
|
|
JeewanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
PAWAI
|
MP-09-004-039-003/36
(KOTHI)
|
1709004039NRG24130120240464282
|
13/01/2024
|
Tejbhan Singh
|
1709004039WL038810
|
Tejbhan Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684494392
|
|
TejbhanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
PAWAI
|
MP-09-004-039-003/36
(KOTHI)
|
1709004039NRG24130120240464281
|
13/01/2024
|
Tejbhan Singh
|
1709004039WL038810
|
Tejbhan Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684494392
|
|
TejbhanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
PAWAI
|
MP-09-004-039-003/37
(KOTHI)
|
1709004039NRG24130120240464284
|
13/01/2024
|
Mulayam Singh
|
1709004039WL038810
|
Mulayam Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684494392
|
|
MulayamSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
PAWAI
|
MP-09-004-039-003/37
(KOTHI)
|
1709004039NRG24130120240464283
|
13/01/2024
|
Mulayam Singh
|
1709004039WL038810
|
Mulayam Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684494392
|
|
MulayamSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
PAWAI
|
MP-09-004-039-003/37-B
(KOTHI)
|
1709004039NRG24130120240464286
|
13/01/2024
|
ahiwaran
|
1709004039WL038810
|
ahiwaran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684494392
|
|
ahiwaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
PAWAI
|
MP-09-004-039-003/37-B
(KOTHI)
|
1709004039NRG24130120240464285
|
13/01/2024
|
ahiwaran
|
1709004039WL038810
|
ahiwaran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684494392
|
|
ahiwaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
PAWAI
|
MP-09-004-039-003/39-B
(KOTHI)
|
1709004039NRG24130120240464288
|
13/01/2024
|
Jagat
|
1709004039WL038810
|
Jagat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684494392
|
|
Jagat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
PAWAI
|
MP-09-004-039-003/39-B
(KOTHI)
|
1709004039NRG24130120240464287
|
13/01/2024
|
Jagat
|
1709004039WL038810
|
Jagat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684494392
|
|
Jagat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
PAWAI
|
MP-09-004-039-003/47
(KOTHI)
|
1709004039NRG24130120240464289
|
13/01/2024
|
MANIKLAL
|
1709004039WL038810
|
MANIKLAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684494392
|
|
MANIKLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
PAWAI
|
MP-09-004-039-003/47
(KOTHI)
|
1709004039NRG24130120240464330
|
13/01/2024
|
MANIKLAL
|
1709004039WL038812
|
MANIKLAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684494392
|
|
MANIKLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
PAWAI
|
MP-09-004-039-003/47-A
(KOTHI)
|
1709004039NRG24130120240464291
|
13/01/2024
|
alok
|
1709004039WL038810
|
alok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684494392
|
|
alok
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
PAWAI
|
MP-09-004-039-003/47-A
(KOTHI)
|
1709004039NRG24130120240464290
|
13/01/2024
|
alok
|
1709004039WL038810
|
alok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684494392
|
|
alok
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
PAWAI
|
MP-09-004-039-003/6-B
(KOTHI)
|
1709004039NRG24130120240464293
|
13/01/2024
|
Rajendra
|
1709004039WL038810
|
Rajendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684494392
|
|
Rajendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
PAWAI
|
MP-09-004-039-003/6-B
(KOTHI)
|
1709004039NRG24130120240464292
|
13/01/2024
|
Rajendra
|
1709004039WL038810
|
Rajendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684494392
|
|
Rajendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
PAWAI
|
MP-09-004-039-003/6-C
(KOTHI)
|
1709004039NRG24130120240464295
|
13/01/2024
|
veeran singh
|
1709004039WL038810
|
veeran singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684494392
|
|
veeransingh
|
CANARA BANK(508532)
|
|
191
|
PAWAI
|
MP-09-004-039-003/6-C
(KOTHI)
|
1709004039NRG24130120240464294
|
13/01/2024
|
veeran singh
|
1709004039WL038810
|
veeran singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684494392
|
|
veeransingh
|
CANARA BANK(508532)
|
|
192
|
PAWAI
|
MP-09-004-039-003/7
(KOTHI)
|
1709004039NRG24130120240464297
|
13/01/2024
|
Balkishun
|
1709004039WL038810
|
Balkishun
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684494392
|
|
Balkishun
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
PAWAI
|
MP-09-004-039-003/7
(KOTHI)
|
1709004039NRG24130120240464296
|
13/01/2024
|
Balkishun
|
1709004039WL038810
|
Balkishun
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684494392
|
|
Balkishun
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
PAWAI
|
MP-09-004-039-004/1
(KOTHI)
|
1709004039NRG24130120240464299
|
13/01/2024
|
Pramod Singh
|
1709004039WL038810
|
Pramod Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684494392
|
|
PramodSingh
|
STATE BANK OF INDIA(508548)
|
|
195
|
PAWAI
|
MP-09-004-039-004/1
(KOTHI)
|
1709004039NRG24130120240464298
|
13/01/2024
|
Pramod Singh
|
1709004039WL038810
|
Pramod Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684494392
|
|
PramodSingh
|
STATE BANK OF INDIA(508548)
|
|
196
|
PAWAI
|
MP-09-004-039-004/25
(KOTHI)
|
1709004039NRG24130120240464301
|
13/01/2024
|
Ratiram Singh
|
1709004039WL038810
|
Ratiram Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684494392
|
|
RatiramSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
PAWAI
|
MP-09-004-039-004/25
(KOTHI)
|
1709004039NRG24130120240464300
|
13/01/2024
|
Ratiram Singh
|
1709004039WL038810
|
Ratiram Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684494392
|
|
RatiramSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
PAWAI
|
MP-09-004-039-004/25-A
(KOTHI)
|
1709004039NRG24130120240464303
|
13/01/2024
|
Butthi Singh
|
1709004039WL038810
|
Butthi Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684494392
|
|
ButthiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
PAWAI
|
MP-09-004-039-004/25-A
(KOTHI)
|
1709004039NRG24130120240464302
|
13/01/2024
|
Butthi Singh
|
1709004039WL038810
|
Butthi Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684494392
|
|
ButthiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
PAWAI
|
MP-09-004-039-004/49
(KOTHI)
|
1709004039NRG24130120240464307
|
13/01/2024
|
Lakhan signh
|
1709004039WL038810
|
Lakhan signh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684494392
|
|
Lakhansignh
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
PAWAI
|
MP-09-004-039-004/49
(KOTHI)
|
1709004039NRG24130120240464306
|
13/01/2024
|
Lakhan signh
|
1709004039WL038810
|
Lakhan signh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684494392
|
|
Lakhansignh
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
PAWAI
|
MP-09-004-039-004/57
(KOTHI)
|
1709004039NRG24130120240464309
|
13/01/2024
|
VIKRAM SINGH
|
1709004039WL038810
|
VIKRAM SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684494392
|
|
VIKRAMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
PAWAI
|
MP-09-004-039-004/57
(KOTHI)
|
1709004039NRG24130120240464308
|
13/01/2024
|
VIKRAM SINGH
|
1709004039WL038810
|
VIKRAM SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684494392
|
|
VIKRAMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
PAWAI
|
MP-09-004-039-004/58
(KOTHI)
|
1709004039NRG24130120240464310
|
13/01/2024
|
Dukkhi Lal
|
1709004039WL038810
|
Dukkhi Lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684494392
|
|
DukkhiLal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
PAWAI
|
MP-09-004-039-004/58-A
(KOTHI)
|
1709004039NRG24130120240464311
|
13/01/2024
|
PADAM SINGH
|
1709004039WL038810
|
PADAM SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684494392
|
|
PADAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
PAWAI
|
MP-09-004-039-004/6-A
(KOTHI)
|
1709004039NRG24130120240464312
|
13/01/2024
|
RABITA
|
1709004039WL038810
|
RABITA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684494392
|
|
RABITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
PAWAI
|
MP-09-004-039-004/65
(KOTHI)
|
1709004039NRG24130120240464314
|
13/01/2024
|
parma chamar
|
1709004039WL038810
|
parma chamar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684494392
|
|
parmachamar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
PAWAI
|
MP-09-004-039-004/65
(KOTHI)
|
1709004039NRG24130120240464313
|
13/01/2024
|
parma chamar
|
1709004039WL038810
|
parma chamar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684494392
|
|
parmachamar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
PAWAI
|
MP-09-004-039-004/65-B
(KOTHI)
|
1709004039NRG24130120240464316
|
13/01/2024
|
namaiya
|
1709004039WL038810
|
namaiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684494392
|
|
namaiya
|
STATE BANK OF INDIA(508548)
|
|
210
|
PAWAI
|
MP-09-004-039-004/65-B
(KOTHI)
|
1709004039NRG24130120240464315
|
13/01/2024
|
namaiya
|
1709004039WL038810
|
namaiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684494392
|
|
namaiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
PAWAI
|
MP-09-004-039-004/8
(KOTHI)
|
1709004039NRG24130120240464317
|
13/01/2024
|
ramswaroop
|
1709004039WL038810
|
ramswaroop
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684494392
|
|
ramswaroop
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
PAWAI
|
MP-09-004-047-001/422
(TAI)
|
1709004047NRG24120120240463918
|
13/01/2024
|
gayatri bai
|
1709004047WL038781
|
gayatri bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684494392
|
|
gayatribai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
PAWAI
|
MP-09-004-066-001/135-B
(DEORISARKAR)
|
1709004066NRG24130120240464266
|
13/01/2024
|
sumatrani
|
1709004066WL038809
|
sumatrani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684494392
|
|
sumatrani
|
STATE BANK OF INDIA(508548)
|
|
214
|
PAWAI
|
MP-09-004-066-001/439-C
(DEORISARKAR)
|
1709004066NRG24130120240464271
|
13/01/2024
|
Beg bai
|
1709004066WL038809
|
Beg bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684494392
|
|
Begbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
PAWAI
|
MP-09-004-066-001/54
(DEORISARKAR)
|
1709004066NRG24130120240464273
|
13/01/2024
|
SHIV SINGH
|
1709004066WL038809
|
SHIV SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684494392
|
|
SHIVSINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
PAWAI
|
MP-09-004-066-001/54
(DEORISARKAR)
|
1709004066NRG24130120240464272
|
13/01/2024
|
SHIV SINGH
|
1709004066WL038809
|
SHIV SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684494392
|
|
SHIVSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
PAWAI
|
MP-09-004-066-001/81
(DEORISARKAR)
|
1709004066NRG24130120240464274
|
13/01/2024
|
ramnarayan
|
1709004066WL038809
|
ramnarayan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684494392
|
|
ramnarayan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76245
|
76245
|
|
|
|
|
|
|
|
|
218
|
PAWAI
|
MP-09-004-014-001/11-A
(KOLKARAHIYA)
|
1709004014NRG24120120240463994
|
13/01/2024
|
vrandavan
|
1709004014WL038788
|
vrandavan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684494392
|
|
vrandavan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
219
|
PAWAI
|
MP-09-004-037-001/225-C
(ATARHAI)
|
1709004037NRG24120120240464164
|
13/01/2024
|
Pappu chaudhri
|
1709004037WL038794
|
Pappu chaudhri
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684494392
|
|
Pappuchaudhri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
PAWAI
|
MP-09-004-047-001/246-B
(TAI)
|
1709004047NRG24120120240463968
|
13/01/2024
|
hakko
|
1709004047WL038784
|
hakko
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684494392
|
|
hakko
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
PAWAI
|
MP-09-004-066-001/156-A
(DEORISARKAR)
|
1709004066NRG24130120240464321
|
13/01/2024
|
pappu adiwasi
|
1709004066WL038811
|
pappu adiwasi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684494392
|
|
pappuadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
PAWAI
|
MP-09-004-066-001/700-D
(DEORISARKAR)
|
1709004066NRG24130120240464335
|
13/01/2024
|
preeti yadav
|
1709004066WL038813
|
preeti yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684494392
|
|
preetiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
272935
|
272935
|
|
|
|
|
|
|
|