|
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-09-004-020-001/124-A
(BANOULI)
|
1709004020NRG24020320240563843
|
02/03/2024
|
DHURV
|
1709004020WL044806
|
DHURV
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349809
|
|
DHURV
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PAWAI
|
MP-09-004-020-001/170
(BANOULI)
|
1709004020NRG24020320240563849
|
02/03/2024
|
lakhi bai
|
1709004020WL044806
|
lakhi bai
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349809
|
|
lakhibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PAWAI
|
MP-09-004-020-001/218
(BANOULI)
|
1709004020NRG24020320240563850
|
02/03/2024
|
SANTANDAS
|
1709004020WL044806
|
SANTANDAS
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349809
|
|
SANTANDAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
PAWAI
|
MP-09-004-027-001/124
(GOLHI)
|
1709004027NRG24010320240562791
|
02/03/2024
|
SUKARATI
|
1709004027WL044738
|
SUKARATI
|
00089
|
CBIN0284174
|
10
|
10
|
Processed
|
25/04/2024
|
|
476349809
|
|
SUKARATI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PAWAI
|
MP-09-004-027-001/132
(GOLHI)
|
1709004027NRG24010320240562797
|
02/03/2024
|
bati
|
1709004027WL044738
|
bati
|
00089
|
CBIN0284174
|
10
|
10
|
Processed
|
25/04/2024
|
|
476349809
|
|
bati
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PAWAI
|
MP-09-004-027-001/179
(GOLHI)
|
1709004027NRG24010320240562805
|
02/03/2024
|
kamla bai rajpoot
|
1709004027WL044738
|
kamla bai rajpoot
|
00089
|
CBIN0284174
|
10
|
10
|
Processed
|
25/04/2024
|
|
476349809
|
|
kamlabairajpoot
|
STATE BANK OF INDIA(508548)
|
|
7
|
PAWAI
|
MP-09-004-027-001/179
(GOLHI)
|
1709004027NRG24010320240562804
|
02/03/2024
|
kamla bai rajpoot
|
1709004027WL044738
|
kamla bai rajpoot
|
00089
|
CBIN0284174
|
10
|
10
|
Processed
|
25/04/2024
|
|
476349809
|
|
kamlabairajpoot
|
STATE BANK OF INDIA(508548)
|
|
8
|
PAWAI
|
MP-09-004-027-001/276
(GOLHI)
|
1709004027NRG24010320240562817
|
02/03/2024
|
bimla
|
1709004027WL044738
|
bimla
|
00089
|
CBIN0284174
|
10
|
10
|
Processed
|
25/04/2024
|
|
476349809
|
|
bimla
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PAWAI
|
MP-09-004-027-001/31
(GOLHI)
|
1709004027NRG24010320240562820
|
02/03/2024
|
BARELAL
|
1709004027WL044738
|
BARELAL
|
00089
|
CBIN0284174
|
10
|
10
|
Processed
|
25/04/2024
|
|
476349809
|
|
BARELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PAWAI
|
MP-09-004-027-001/34
(GOLHI)
|
1709004027NRG24010320240562826
|
02/03/2024
|
naresh
|
1709004027WL044738
|
naresh
|
00089
|
CBIN0284174
|
5
|
5
|
Processed
|
25/04/2024
|
|
476349809
|
|
naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
11
|
PAWAI
|
MP-09-004-027-001/175
(GOLHI)
|
1709004027NRG24010320240562801
|
02/03/2024
|
Ramadhar
|
1709004027WL044738
|
Ramadhar
|
00415
|
SBIN0002883
|
10
|
10
|
Processed
|
25/04/2024
|
|
476349809
|
|
Ramadhar
|
STATE BANK OF INDIA(508548)
|
|
12
|
PAWAI
|
MP-09-004-057-001/163
(MAGARPURA)
|
1709004057NRG24010320240562996
|
02/03/2024
|
Arti bai
|
1709004057WL044743
|
Arti bai
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349809
|
|
Artibai
|
STATE BANK OF INDIA(508548)
|
|
13
|
PAWAI
|
MP-09-004-057-001/241-A
(MAGARPURA)
|
1709004057NRG24010320240562997
|
02/03/2024
|
devkuar
|
1709004057WL044743
|
devkuar
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349809
|
|
devkuar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PAWAI
|
MP-09-004-057-001/59-A
(MAGARPURA)
|
1709004057NRG24010320240562998
|
02/03/2024
|
sohan singh
|
1709004057WL044743
|
sohan singh
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349809
|
|
sohansingh
|
STATE BANK OF INDIA(508548)
|
|
15
|
PAWAI
|
MP-09-004-075-001/11
(JHANJHAR)
|
1709004075NRG24010320240563129
|
02/03/2024
|
budh singh
|
1709004075WL044753
|
budh singh
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349809
|
|
budhsingh
|
STATE BANK OF INDIA(508548)
|
|
16
|
PAWAI
|
MP-09-004-075-001/11-C
(JHANJHAR)
|
1709004075NRG24010320240563130
|
02/03/2024
|
pappu sinsh
|
1709004075WL044753
|
pappu sinsh
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349809
|
|
pappusinsh
|
STATE BANK OF INDIA(508548)
|
|
17
|
PAWAI
|
MP-09-004-075-001/118
(JHANJHAR)
|
1709004075NRG24010320240563131
|
02/03/2024
|
jhuriya yadav
|
1709004075WL044753
|
jhuriya yadav
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349809
|
|
jhuriyayadav
|
STATE BANK OF INDIA(508548)
|
|
18
|
PAWAI
|
MP-09-004-075-001/120
(JHANJHAR)
|
1709004075NRG24010320240563116
|
02/03/2024
|
Baldev yadav
|
1709004075WL044751
|
Baldev yadav
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349809
|
|
Baldevyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PAWAI
|
MP-09-004-075-001/157
(JHANJHAR)
|
1709004075NRG24010320240563132
|
02/03/2024
|
beeran yadav
|
1709004075WL044753
|
beeran yadav
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349809
|
|
beeranyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PAWAI
|
MP-09-004-075-001/161-A
(JHANJHAR)
|
1709004075NRG24010320240563133
|
02/03/2024
|
Ram Saran Yadav
|
1709004075WL044753
|
Ram Saran Yadav
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349809
|
|
RamSaranYadav
|
STATE BANK OF INDIA(508548)
|
|
21
|
PAWAI
|
MP-09-004-075-001/161-C
(JHANJHAR)
|
1709004075NRG24010320240563134
|
02/03/2024
|
ARCHNA SINGH YADAV
|
1709004075WL044753
|
ARCHNA SINGH YADAV
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349809
|
|
ARCHNASINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
PAWAI
|
MP-09-004-075-001/162-D
(JHANJHAR)
|
1709004075NRG24010320240563135
|
02/03/2024
|
RAMDAS YADAV
|
1709004075WL044753
|
RAMDAS YADAV
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349809
|
|
RAMDASYADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
PAWAI
|
MP-09-004-075-001/166-B
(JHANJHAR)
|
1709004075NRG24010320240563136
|
02/03/2024
|
SUKHENDRA SINGH YADAV
|
1709004075WL044753
|
SUKHENDRA SINGH YADAV
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349809
|
|
SUKHENDRASINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
PAWAI
|
MP-09-004-075-001/172
(JHANJHAR)
|
1709004075NRG24010320240563137
|
02/03/2024
|
siya rani
|
1709004075WL044753
|
siya rani
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349809
|
|
siyarani
|
STATE BANK OF INDIA(508548)
|
|
25
|
PAWAI
|
MP-09-004-075-001/175
(JHANJHAR)
|
1709004075NRG24010320240563138
|
02/03/2024
|
anad rani
|
1709004075WL044753
|
anad rani
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349809
|
|
anadrani
|
STATE BANK OF INDIA(508548)
|
|
26
|
PAWAI
|
MP-09-004-075-001/176-B
(JHANJHAR)
|
1709004075NRG24010320240563139
|
02/03/2024
|
SHIV KUMAR
|
1709004075WL044753
|
SHIV KUMAR
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349809
|
|
SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
PAWAI
|
MP-09-004-075-001/177
(JHANJHAR)
|
1709004075NRG24010320240563140
|
02/03/2024
|
ganesh pyari
|
1709004075WL044753
|
ganesh pyari
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349809
|
|
ganeshpyari
|
STATE BANK OF INDIA(508548)
|
|
28
|
PAWAI
|
MP-09-004-075-001/179
(JHANJHAR)
|
1709004075NRG24010320240563141
|
02/03/2024
|
Badi bahu
|
1709004075WL044753
|
Badi bahu
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349809
|
|
Badibahu
|
STATE BANK OF INDIA(508548)
|
|
29
|
PAWAI
|
MP-09-004-075-001/182
(JHANJHAR)
|
1709004075NRG24010320240563142
|
02/03/2024
|
ramadhar pal
|
1709004075WL044753
|
ramadhar pal
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349809
|
|
ramadharpal
|
STATE BANK OF INDIA(508548)
|
|
30
|
PAWAI
|
MP-09-004-075-001/196
(JHANJHAR)
|
1709004075NRG24010320240563143
|
02/03/2024
|
NATTHU GADARI
|
1709004075WL044753
|
NATTHU GADARI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349809
|
|
NATTHUGADARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PAWAI
|
MP-09-004-075-001/196-A
(JHANJHAR)
|
1709004075NRG24010320240563144
|
02/03/2024
|
Hariprasad Pal
|
1709004075WL044753
|
Hariprasad Pal
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349809
|
|
HariprasadPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PAWAI
|
MP-09-004-075-001/223-B
(JHANJHAR)
|
1709004075NRG24010320240563145
|
02/03/2024
|
Shiv charan
|
1709004075WL044753
|
Shiv charan
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349809
|
|
Shivcharan
|
STATE BANK OF INDIA(508548)
|
|
33
|
PAWAI
|
MP-09-004-075-001/237-A
(JHANJHAR)
|
1709004075NRG24010320240563146
|
02/03/2024
|
ARCHANA BAI
|
1709004075WL044753
|
ARCHANA BAI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349809
|
|
ARCHANABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PAWAI
|
MP-09-004-075-001/3
(JHANJHAR)
|
1709004075NRG24010320240563147
|
02/03/2024
|
faggi bai
|
1709004075WL044753
|
faggi bai
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349809
|
|
faggibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PAWAI
|
MP-09-004-075-001/32
(JHANJHAR)
|
1709004075NRG24010320240563148
|
02/03/2024
|
Sahaj Rani
|
1709004075WL044753
|
Sahaj Rani
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349809
|
|
SahajRani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PAWAI
|
MP-09-004-075-001/33
(JHANJHAR)
|
1709004075NRG24010320240563117
|
02/03/2024
|
yadrani
|
1709004075WL044751
|
yadrani
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349809
|
|
yadrani
|
STATE BANK OF INDIA(508548)
|
|
37
|
PAWAI
|
MP-09-004-075-001/34
(JHANJHAR)
|
1709004075NRG24010320240563118
|
02/03/2024
|
Ged rani
|
1709004075WL044751
|
Ged rani
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349809
|
|
Gedrani
|
STATE BANK OF INDIA(508548)
|
|
38
|
PAWAI
|
MP-09-004-075-001/37
(JHANJHAR)
|
1709004075NRG24010320240563125
|
02/03/2024
|
kamlesh singh
|
1709004075WL044752
|
kamlesh singh
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349809
|
|
kamleshsingh
|
STATE BANK OF INDIA(508548)
|
|
39
|
PAWAI
|
MP-09-004-075-001/44
(JHANJHAR)
|
1709004075NRG24010320240563126
|
02/03/2024
|
HOSHIYAR SINGH
|
1709004075WL044752
|
HOSHIYAR SINGH
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349809
|
|
HOSHIYARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PAWAI
|
MP-09-004-075-001/45
(JHANJHAR)
|
1709004075NRG24010320240563127
|
02/03/2024
|
kamal rani singh
|
1709004075WL044752
|
kamal rani singh
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349809
|
|
kamalranisingh
|
STATE BANK OF INDIA(508548)
|
|
41
|
PAWAI
|
MP-09-004-075-001/49
(JHANJHAR)
|
1709004075NRG24010320240563165
|
02/03/2024
|
HARI SINGH
|
1709004075WL044756
|
HARI SINGH
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349809
|
|
HARISINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
PAWAI
|
MP-09-004-075-001/5
(JHANJHAR)
|
1709004075NRG24010320240563128
|
02/03/2024
|
sumt rani
|
1709004075WL044752
|
sumt rani
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349809
|
|
sumtrani
|
STATE BANK OF INDIA(508548)
|
|
43
|
PAWAI
|
MP-09-004-075-001/53
(JHANJHAR)
|
1709004075NRG24010320240563120
|
02/03/2024
|
Karan Singh
|
1709004075WL044751
|
Karan Singh
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349809
|
|
KaranSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
PAWAI
|
MP-09-004-075-001/53
(JHANJHAR)
|
1709004075NRG24010320240563119
|
02/03/2024
|
Karan Singh
|
1709004075WL044751
|
Karan Singh
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349809
|
|
KaranSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
PAWAI
|
MP-09-004-075-001/66
(JHANJHAR)
|
1709004075NRG24010320240563121
|
02/03/2024
|
Bind singh
|
1709004075WL044751
|
Bind singh
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349809
|
|
Bindsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PAWAI
|
MP-09-004-075-001/73
(JHANJHAR)
|
1709004075NRG24010320240563122
|
02/03/2024
|
bijay singh
|
1709004075WL044751
|
bijay singh
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349809
|
|
bijaysingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
PAWAI
|
MP-09-004-075-002/1
(JHANJHAR)
|
1709004075NRG24010320240563123
|
02/03/2024
|
suhag rani
|
1709004075WL044751
|
suhag rani
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349809
|
|
suhagrani
|
STATE BANK OF INDIA(508548)
|
|
48
|
PAWAI
|
MP-09-004-075-002/10
(JHANJHAR)
|
1709004075NRG24010320240563124
|
02/03/2024
|
indra singh
|
1709004075WL044751
|
indra singh
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349809
|
|
indrasingh
|
STATE BANK OF INDIA(508548)
|
|
49
|
PAWAI
|
MP-09-004-075-002/10-B
(JHANJHAR)
|
1709004075NRG24010320240563166
|
02/03/2024
|
Tilak Singh
|
1709004075WL044756
|
Tilak Singh
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349809
|
|
TilakSingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
PAWAI
|
MP-09-004-075-002/13
(JHANJHAR)
|
1709004075NRG24010320240563167
|
02/03/2024
|
tilak rani
|
1709004075WL044756
|
tilak rani
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349809
|
|
tilakrani
|
STATE BANK OF INDIA(508548)
|
|
51
|
PAWAI
|
MP-09-004-075-002/18
(JHANJHAR)
|
1709004075NRG24010320240563168
|
02/03/2024
|
asha rani
|
1709004075WL044756
|
asha rani
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349809
|
|
asharani
|
STATE BANK OF INDIA(508548)
|
|
52
|
PAWAI
|
MP-09-004-075-002/18-B
(JHANJHAR)
|
1709004075NRG24010320240563157
|
02/03/2024
|
JALSARANI
|
1709004075WL044755
|
JALSARANI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349809
|
|
JALSARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PAWAI
|
MP-09-004-075-002/2
(JHANJHAR)
|
1709004075NRG24010320240563158
|
02/03/2024
|
dhana rani
|
1709004075WL044755
|
dhana rani
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349809
|
|
dhanarani
|
STATE BANK OF INDIA(508548)
|
|
54
|
PAWAI
|
MP-09-004-075-002/26
(JHANJHAR)
|
1709004075NRG24010320240563160
|
02/03/2024
|
mahraj singh
|
1709004075WL044755
|
mahraj singh
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349809
|
|
mahrajsingh
|
STATE BANK OF INDIA(508548)
|
|
55
|
PAWAI
|
MP-09-004-075-002/28
(JHANJHAR)
|
1709004075NRG24010320240563161
|
02/03/2024
|
DILEEPSINGH
|
1709004075WL044755
|
DILEEPSINGH
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349809
|
|
DILEEPSINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
PAWAI
|
MP-09-004-075-002/29
(JHANJHAR)
|
1709004075NRG24010320240563162
|
02/03/2024
|
bhole singh
|
1709004075WL044755
|
bhole singh
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349809
|
|
bholesingh
|
STATE BANK OF INDIA(508548)
|
|
57
|
PAWAI
|
MP-09-004-075-002/7-A
(JHANJHAR)
|
1709004075NRG24010320240563169
|
02/03/2024
|
SAVITIRI BAI
|
1709004075WL044756
|
SAVITIRI BAI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349809
|
|
SAVITIRIBAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
PAWAI
|
MP-09-004-075-002/9
(JHANJHAR)
|
1709004075NRG24010320240563164
|
02/03/2024
|
sipahee singh
|
1709004075WL044755
|
sipahee singh
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349809
|
|
sipaheesingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62332
|
62332
|
|
|
|
|
|
|
|
|
59
|
PAWAI
|
MP-09-004-020-001/124
(BANOULI)
|
1709004020NRG24020320240563842
|
02/03/2024
|
GHANSYAM
|
1709004020WL044806
|
GHANSYAM
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349809
|
|
GHANSYAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
PAWAI
|
MP-09-004-020-001/124
(BANOULI)
|
1709004020NRG24020320240563841
|
02/03/2024
|
GHANSYAM
|
1709004020WL044806
|
GHANSYAM
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349809
|
|
GHANSYAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
PAWAI
|
MP-09-004-020-001/129-A
(BANOULI)
|
1709004020NRG24020320240563844
|
02/03/2024
|
prabhu
|
1709004020WL044806
|
prabhu
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349809
|
|
prabhu
|
STATE BANK OF INDIA(508548)
|
|
62
|
PAWAI
|
MP-09-004-020-001/139
(BANOULI)
|
1709004020NRG24020320240563845
|
02/03/2024
|
HALKAI
|
1709004020WL044806
|
HALKAI
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349809
|
|
HALKAI
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
63
|
PAWAI
|
MP-09-004-020-001/139
(BANOULI)
|
1709004020NRG24020320240563846
|
02/03/2024
|
SUNDARI BAI LODHI
|
1709004020WL044806
|
SUNDARI BAI LODHI
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349809
|
|
SUNDARIBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
PAWAI
|
MP-09-004-020-001/169
(BANOULI)
|
1709004020NRG24020320240563848
|
02/03/2024
|
JAGATA
|
1709004020WL044806
|
JAGATA
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349809
|
|
JAGATA
|
STATE BANK OF INDIA(508548)
|
|
65
|
PAWAI
|
MP-09-004-020-001/169
(BANOULI)
|
1709004020NRG24020320240563847
|
02/03/2024
|
JAGATA
|
1709004020WL044806
|
JAGATA
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349809
|
|
JAGATA
|
STATE BANK OF INDIA(508548)
|
|
66
|
PAWAI
|
MP-09-004-027-001/10-A
(GOLHI)
|
1709004027NRG24010320240562783
|
02/03/2024
|
SUSHILA KUSHWAHA
|
1709004027WL044738
|
SUSHILA KUSHWAHA
|
00415
|
SBIN0005496
|
10
|
10
|
Processed
|
25/04/2024
|
|
476349809
|
|
SUSHILAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
67
|
PAWAI
|
MP-09-004-027-001/105-A
(GOLHI)
|
1709004027NRG24010320240562785
|
02/03/2024
|
pooja
|
1709004027WL044738
|
pooja
|
00415
|
SBIN0005496
|
10
|
10
|
Processed
|
25/04/2024
|
|
476349809
|
|
pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PAWAI
|
MP-09-004-027-001/105-A
(GOLHI)
|
1709004027NRG24010320240562784
|
02/03/2024
|
PUJA
|
1709004027WL044738
|
PUJA
|
00415
|
SBIN0005496
|
10
|
10
|
Processed
|
25/04/2024
|
|
476349809
|
|
PUJA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
PAWAI
|
MP-09-004-027-001/200-A
(GOLHI)
|
1709004027NRG24010320240562806
|
02/03/2024
|
VIRAN
|
1709004027WL044738
|
VIRAN
|
00415
|
SBIN0005496
|
10
|
10
|
Processed
|
25/04/2024
|
|
476349809
|
|
VIRAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
PAWAI
|
MP-09-004-027-001/252
(GOLHI)
|
1709004027NRG24010320240562812
|
02/03/2024
|
hakkai
|
1709004027WL044738
|
hakkai
|
00415
|
SBIN0005496
|
10
|
10
|
Processed
|
25/04/2024
|
|
476349809
|
|
hakkai
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
PAWAI
|
MP-09-004-027-001/252
(GOLHI)
|
1709004027NRG24010320240562813
|
02/03/2024
|
Phoolabai
|
1709004027WL044738
|
Phoolabai
|
00415
|
SBIN0005496
|
10
|
10
|
Processed
|
25/04/2024
|
|
476349809
|
|
Phoolabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
PAWAI
|
MP-09-004-027-001/276
(GOLHI)
|
1709004027NRG24010320240562816
|
02/03/2024
|
alop
|
1709004027WL044738
|
alop
|
00415
|
SBIN0005496
|
10
|
10
|
Processed
|
25/04/2024
|
|
476349809
|
|
alop
|
STATE BANK OF INDIA(508548)
|
|
73
|
PAWAI
|
MP-09-004-027-001/42-A
(GOLHI)
|
1709004027NRG24010320240562829
|
02/03/2024
|
narendra
|
1709004027WL044738
|
narendra
|
00415
|
SBIN0005496
|
10
|
10
|
Processed
|
25/04/2024
|
|
476349809
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
74
|
PAWAI
|
MP-09-004-027-002/35
(GOLHI)
|
1709004027NRG24010320240562840
|
02/03/2024
|
gopal
|
1709004027WL044738
|
gopal
|
00415
|
SBIN0005496
|
10
|
10
|
Processed
|
25/04/2024
|
|
476349809
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
75
|
PAWAI
|
MP-09-004-027-002/75
(GOLHI)
|
1709004027NRG24010320240562846
|
02/03/2024
|
KUWARMAN
|
1709004027WL044738
|
KUWARMAN
|
00415
|
SBIN0005496
|
10
|
10
|
Processed
|
25/04/2024
|
|
476349809
|
|
KUWARMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9382
|
9382
|
|
|
|
|
|
|
|
|
76
|
PAWAI
|
MP-09-004-027-001/110-A
(GOLHI)
|
1709004027NRG24010320240562789
|
02/03/2024
|
shyambai
|
1709004027WL044738
|
shyambai
|
00415
|
SBIN0015311
|
10
|
10
|
Processed
|
25/04/2024
|
|
476349809
|
|
shyambai
|
STATE BANK OF INDIA(508548)
|
|
77
|
PAWAI
|
MP-09-004-027-001/110-A
(GOLHI)
|
1709004027NRG24010320240562788
|
02/03/2024
|
shyambai
|
1709004027WL044738
|
shyambai
|
00415
|
SBIN0015311
|
10
|
10
|
Processed
|
25/04/2024
|
|
476349809
|
|
shyambai
|
STATE BANK OF INDIA(508548)
|
|
78
|
PAWAI
|
MP-09-004-027-001/175
(GOLHI)
|
1709004027NRG24010320240562802
|
02/03/2024
|
Madhulata
|
1709004027WL044738
|
Madhulata
|
00415
|
SBIN0015311
|
10
|
10
|
Processed
|
25/04/2024
|
|
476349809
|
|
Madhulata
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PAWAI
|
MP-09-004-027-001/176
(GOLHI)
|
1709004027NRG24010320240562803
|
02/03/2024
|
ramhet tiwari
|
1709004027WL044738
|
ramhet tiwari
|
00415
|
SBIN0015311
|
10
|
10
|
Processed
|
25/04/2024
|
|
476349809
|
|
ramhettiwari
|
STATE BANK OF INDIA(508548)
|
|
80
|
PAWAI
|
MP-09-004-027-001/364
(GOLHI)
|
1709004027NRG24010320240562828
|
02/03/2024
|
RAMSINGH
|
1709004027WL044738
|
RAMSINGH
|
00415
|
SBIN0015311
|
5
|
5
|
Processed
|
25/04/2024
|
|
476349809
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
PAWAI
|
MP-09-004-027-001/55
(GOLHI)
|
1709004027NRG24010320240562831
|
02/03/2024
|
sardar singh
|
1709004027WL044738
|
sardar singh
|
00415
|
SBIN0015311
|
5
|
5
|
Processed
|
25/04/2024
|
|
476349809
|
|
sardarsingh
|
STATE BANK OF INDIA(508548)
|
|
82
|
PAWAI
|
MP-09-004-027-002/164
(GOLHI)
|
1709004027NRG24010320240562835
|
02/03/2024
|
Kallu
|
1709004027WL044738
|
Kallu
|
00415
|
SBIN0015311
|
10
|
10
|
Processed
|
25/04/2024
|
|
476349809
|
|
Kallu
|
BANK OF BARODA(606985)
|
|
83
|
PAWAI
|
MP-09-004-027-002/35
(GOLHI)
|
1709004027NRG24010320240562841
|
02/03/2024
|
Rajkouvar
|
1709004027WL044738
|
Rajkouvar
|
00415
|
SBIN0015311
|
10
|
10
|
Processed
|
25/04/2024
|
|
476349809
|
|
Rajkouvar
|
STATE BANK OF INDIA(508548)
|
|
84
|
PAWAI
|
MP-09-004-027-002/355
(GOLHI)
|
1709004027NRG24010320240562842
|
02/03/2024
|
muluva
|
1709004027WL044738
|
muluva
|
00415
|
SBIN0015311
|
10
|
10
|
Processed
|
25/04/2024
|
|
476349809
|
|
muluva
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
85
|
PAWAI
|
MP-09-004-027-001/10-A
(GOLHI)
|
1709004027NRG24010320240562782
|
02/03/2024
|
SANKAR
|
1709004027WL044738
|
SANKAR
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
25/04/2024
|
|
476349809
|
|
SANKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
PAWAI
|
MP-09-004-027-001/110
(GOLHI)
|
1709004027NRG24010320240562787
|
02/03/2024
|
RAMPRATAP PATEL
|
1709004027WL044738
|
RAMPRATAP PATEL
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
25/04/2024
|
|
476349809
|
|
RAMPRATAPPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
PAWAI
|
MP-09-004-027-001/110
(GOLHI)
|
1709004027NRG24010320240562786
|
02/03/2024
|
sukhlal
|
1709004027WL044738
|
sukhlal
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
25/04/2024
|
|
476349809
|
|
sukhlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
PAWAI
|
MP-09-004-027-001/113
(GOLHI)
|
1709004027NRG24010320240562790
|
02/03/2024
|
GORELAL
|
1709004027WL044738
|
GORELAL
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
25/04/2024
|
|
476349809
|
|
GORELAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
PAWAI
|
MP-09-004-027-001/131
(GOLHI)
|
1709004027NRG24010320240562793
|
02/03/2024
|
gouna
|
1709004027WL044738
|
gouna
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
25/04/2024
|
|
476349809
|
|
gouna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
PAWAI
|
MP-09-004-027-001/131
(GOLHI)
|
1709004027NRG24010320240562792
|
02/03/2024
|
lachu
|
1709004027WL044738
|
lachu
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
25/04/2024
|
|
476349809
|
|
lachu
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PAWAI
|
MP-09-004-027-001/131-B
(GOLHI)
|
1709004027NRG24010320240562794
|
02/03/2024
|
Balchand
|
1709004027WL044738
|
Balchand
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
25/04/2024
|
|
476349809
|
|
Balchand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
PAWAI
|
MP-09-004-027-001/131-B
(GOLHI)
|
1709004027NRG24010320240562795
|
02/03/2024
|
SEELA
|
1709004027WL044738
|
SEELA
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
25/04/2024
|
|
476349809
|
|
SEELA
|
STATE BANK OF INDIA(508548)
|
|
93
|
PAWAI
|
MP-09-004-027-001/132
(GOLHI)
|
1709004027NRG24010320240562796
|
02/03/2024
|
uttam
|
1709004027WL044738
|
uttam
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
25/04/2024
|
|
476349809
|
|
uttam
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PAWAI
|
MP-09-004-027-001/152
(GOLHI)
|
1709004027NRG24010320240562799
|
02/03/2024
|
sourajbai
|
1709004027WL044738
|
sourajbai
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
25/04/2024
|
|
476349809
|
|
sourajbai
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PAWAI
|
MP-09-004-027-001/152
(GOLHI)
|
1709004027NRG24010320240562798
|
02/03/2024
|
Sudarsan
|
1709004027WL044738
|
Sudarsan
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
25/04/2024
|
|
476349809
|
|
Sudarsan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
PAWAI
|
MP-09-004-027-001/155
(GOLHI)
|
1709004027NRG24010320240562800
|
02/03/2024
|
shayamlal
|
1709004027WL044738
|
shayamlal
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
25/04/2024
|
|
476349809
|
|
shayamlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
PAWAI
|
MP-09-004-027-001/200-B
(GOLHI)
|
1709004027NRG24010320240562807
|
02/03/2024
|
kamlesh sen
|
1709004027WL044738
|
kamlesh sen
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
25/04/2024
|
|
476349809
|
|
kamleshsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
PAWAI
|
MP-09-004-027-001/204-A
(GOLHI)
|
1709004027NRG24010320240562808
|
02/03/2024
|
JAGGI
|
1709004027WL044738
|
JAGGI
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
25/04/2024
|
|
476349809
|
|
JAGGI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
PAWAI
|
MP-09-004-027-001/204-A
(GOLHI)
|
1709004027NRG24010320240562809
|
02/03/2024
|
Panbai
|
1709004027WL044738
|
Panbai
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
25/04/2024
|
|
476349809
|
|
Panbai
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
PAWAI
|
MP-09-004-027-001/235
(GOLHI)
|
1709004027NRG24010320240562810
|
02/03/2024
|
Mohan
|
1709004027WL044738
|
Mohan
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
25/04/2024
|
|
476349809
|
|
Mohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
PAWAI
|
MP-09-004-027-001/250
(GOLHI)
|
1709004027NRG24010320240562811
|
02/03/2024
|
indriya
|
1709004027WL044738
|
indriya
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
25/04/2024
|
|
476349809
|
|
indriya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
PAWAI
|
MP-09-004-027-001/259
(GOLHI)
|
1709004027NRG24010320240562815
|
02/03/2024
|
Avilacha
|
1709004027WL044738
|
Avilacha
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
25/04/2024
|
|
476349809
|
|
Avilacha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
PAWAI
|
MP-09-004-027-001/259
(GOLHI)
|
1709004027NRG24010320240562814
|
02/03/2024
|
DESHRAJ
|
1709004027WL044738
|
DESHRAJ
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
25/04/2024
|
|
476349809
|
|
DESHRAJ
|
STATE BANK OF INDIA(508548)
|
|
104
|
PAWAI
|
MP-09-004-027-001/292-B
(GOLHI)
|
1709004027NRG24010320240562818
|
02/03/2024
|
CHHANGOO
|
1709004027WL044738
|
CHHANGOO
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
25/04/2024
|
|
476349809
|
|
CHHANGOO
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
PAWAI
|
MP-09-004-027-001/305-B
(GOLHI)
|
1709004027NRG24010320240562819
|
02/03/2024
|
gokal
|
1709004027WL044738
|
gokal
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
25/04/2024
|
|
476349809
|
|
gokal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
PAWAI
|
MP-09-004-027-001/311-B
(GOLHI)
|
1709004027NRG24010320240562821
|
02/03/2024
|
JAYPAL
|
1709004027WL044738
|
JAYPAL
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
25/04/2024
|
|
476349809
|
|
JAYPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
PAWAI
|
MP-09-004-027-001/331
(GOLHI)
|
1709004027NRG24010320240562822
|
02/03/2024
|
bhoori bai
|
1709004027WL044738
|
bhoori bai
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
25/04/2024
|
|
476349809
|
|
bhooribai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
PAWAI
|
MP-09-004-027-001/332
(GOLHI)
|
1709004027NRG24010320240562823
|
02/03/2024
|
naresh singh Rajpoot
|
1709004027WL044738
|
naresh singh Rajpoot
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
25/04/2024
|
|
476349809
|
|
nareshsinghRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
PAWAI
|
MP-09-004-027-001/337
(GOLHI)
|
1709004027NRG24010320240562824
|
02/03/2024
|
lachchu
|
1709004027WL044738
|
lachchu
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
25/04/2024
|
|
476349809
|
|
lachchu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
PAWAI
|
MP-09-004-027-001/34
(GOLHI)
|
1709004027NRG24010320240562825
|
02/03/2024
|
brajend
|
1709004027WL044738
|
brajend
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
25/04/2024
|
|
476349809
|
|
brajend
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
PAWAI
|
MP-09-004-027-001/345
(GOLHI)
|
1709004027NRG24010320240562827
|
02/03/2024
|
SHAYAMALIYA
|
1709004027WL044738
|
SHAYAMALIYA
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
25/04/2024
|
|
476349809
|
|
SHAYAMALIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
PAWAI
|
MP-09-004-027-001/51
(GOLHI)
|
1709004027NRG24010320240562830
|
02/03/2024
|
roopa
|
1709004027WL044738
|
roopa
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
25/04/2024
|
|
476349809
|
|
roopa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
PAWAI
|
MP-09-004-027-001/80
(GOLHI)
|
1709004027NRG24010320240562832
|
02/03/2024
|
kandhu
|
1709004027WL044738
|
kandhu
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
25/04/2024
|
|
476349809
|
|
kandhu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
PAWAI
|
MP-09-004-027-001/92
(GOLHI)
|
1709004027NRG24010320240562833
|
02/03/2024
|
SHUKH SINGH
|
1709004027WL044738
|
SHUKH SINGH
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
25/04/2024
|
|
476349809
|
|
SHUKHSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
PAWAI
|
MP-09-004-027-001/95
(GOLHI)
|
1709004027NRG24010320240562834
|
02/03/2024
|
ramsewak
|
1709004027WL044738
|
ramsewak
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
25/04/2024
|
|
476349809
|
|
ramsewak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
PAWAI
|
MP-09-004-027-002/3-A
(GOLHI)
|
1709004027NRG24010320240562837
|
02/03/2024
|
ramsachi
|
1709004027WL044738
|
ramsachi
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
25/04/2024
|
|
476349809
|
|
ramsachi
|
STATE BANK OF INDIA(508548)
|
|
117
|
PAWAI
|
MP-09-004-027-002/3-A
(GOLHI)
|
1709004027NRG24010320240562836
|
02/03/2024
|
Rmoulee
|
1709004027WL044738
|
Rmoulee
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
25/04/2024
|
|
476349809
|
|
Rmoulee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
PAWAI
|
MP-09-004-027-002/30
(GOLHI)
|
1709004027NRG24010320240562838
|
02/03/2024
|
hakam
|
1709004027WL044738
|
hakam
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
25/04/2024
|
|
476349809
|
|
hakam
|
STATE BANK OF INDIA(508548)
|
|
119
|
PAWAI
|
MP-09-004-027-002/33
(GOLHI)
|
1709004027NRG24010320240562839
|
02/03/2024
|
SIYA BAI
|
1709004027WL044738
|
SIYA BAI
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
25/04/2024
|
|
476349809
|
|
SIYABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
PAWAI
|
MP-09-004-027-002/72
(GOLHI)
|
1709004027NRG24010320240562843
|
02/03/2024
|
rajakaran
|
1709004027WL044738
|
rajakaran
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
25/04/2024
|
|
476349809
|
|
rajakaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
PAWAI
|
MP-09-004-027-002/73
(GOLHI)
|
1709004027NRG24010320240562844
|
02/03/2024
|
dwraka
|
1709004027WL044738
|
dwraka
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
25/04/2024
|
|
476349809
|
|
dwraka
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
122
|
PAWAI
|
MP-09-004-027-002/73
(GOLHI)
|
1709004027NRG24010320240562845
|
02/03/2024
|
ranjna
|
1709004027WL044738
|
ranjna
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
25/04/2024
|
|
476349809
|
|
ranjna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
PAWAI
|
MP-09-004-027-002/75-B
(GOLHI)
|
1709004027NRG24010320240562847
|
02/03/2024
|
RUPESH
|
1709004027WL044738
|
RUPESH
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
25/04/2024
|
|
476349809
|
|
RUPESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
PAWAI
|
MP-09-004-027-002/75-C
(GOLHI)
|
1709004027NRG24010320240562848
|
02/03/2024
|
RADHA PATEL
|
1709004027WL044738
|
RADHA PATEL
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
25/04/2024
|
|
476349809
|
|
RADHAPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
PAWAI
|
MP-09-004-027-002/80
(GOLHI)
|
1709004027NRG24010320240562850
|
02/03/2024
|
SUNEETA RAJPOOT
|
1709004027WL044738
|
SUNEETA RAJPOOT
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
25/04/2024
|
|
476349809
|
|
SUNEETARAJPOOT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
PAWAI
|
MP-09-004-027-002/80
(GOLHI)
|
1709004027NRG24010320240562849
|
02/03/2024
|
THAN SINGH RAJPOOT
|
1709004027WL044738
|
THAN SINGH RAJPOOT
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
25/04/2024
|
|
476349809
|
|
THANSINGHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
127
|
PAWAI
|
MP-09-004-027-002/98
(GOLHI)
|
1709004027NRG24010320240562853
|
02/03/2024
|
abilasha
|
1709004027WL044738
|
abilasha
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
25/04/2024
|
|
476349809
|
|
abilasha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
PAWAI
|
MP-09-004-027-002/98
(GOLHI)
|
1709004027NRG24010320240562852
|
02/03/2024
|
koushal
|
1709004027WL044738
|
koushal
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
25/04/2024
|
|
476349809
|
|
koushal
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
129
|
PAWAI
|
MP-09-004-027-003/10
(GOLHI)
|
1709004027NRG24010320240562854
|
02/03/2024
|
beer
|
1709004027WL044738
|
beer
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
25/04/2024
|
|
476349809
|
|
beer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
PAWAI
|
MP-09-004-075-002/221
(JHANJHAR)
|
1709004075NRG24010320240563159
|
02/03/2024
|
Laxman Singh
|
1709004075WL044755
|
Laxman Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349809
|
|
LaxmanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
PAWAI
|
MP-09-004-075-002/70-B
(JHANJHAR)
|
1709004075NRG24010320240563163
|
02/03/2024
|
Ranmat Singh
|
1709004075WL044755
|
Ranmat Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349809
|
|
RanmatSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3092
|
3092
|
|
|
|
|
|
|
|
|
132
|
PAWAI
|
MP-09-004-057-001/125-B
(MAGARPURA)
|
1709004057NRG24010320240562995
|
02/03/2024
|
sukhadev yadav
|
1709004057WL044743
|
sukhadev yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349809
|
|
sukhadevyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
133
|
PAWAI
|
MP-09-004-027-002/81
(GOLHI)
|
1709004027NRG24010320240562851
|
02/03/2024
|
Geeta Bai
|
1709004027WL044738
|
Geeta Bai
|
00703
|
AIRP0000001
|
10
|
10
|
Processed
|
25/04/2024
|
|
476349809
|
|
GeetaBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80265
|
80265
|
|
|
|
|
|
|
|