|
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-09-004-061-001/103
(TILLI)
|
1709004061NRG24050120240449903
|
05/01/2024
|
ACHHE LAL
|
1709004061WL037831
|
ACHHE LAL
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406874
|
|
ACHHELAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
PAWAI
|
MP-09-004-061-001/118
(TILLI)
|
1709004061NRG24050120240449902
|
05/01/2024
|
SATYAM GAUTAM
|
1709004061WL037830
|
SATYAM GAUTAM
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406874
|
|
SATYAMGAUTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PAWAI
|
MP-09-004-061-001/121
(TILLI)
|
1709004061NRG24050120240449905
|
05/01/2024
|
JAWAHAR LAL CHAUDHARY
|
1709004061WL037831
|
JAWAHAR LAL CHAUDHARY
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406874
|
|
JAWAHARLALCHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
4
|
PAWAI
|
MP-09-004-061-001/24
(TILLI)
|
1709004061NRG24050120240449907
|
05/01/2024
|
ramayan
|
1709004061WL037831
|
ramayan
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406874
|
|
ramayan
|
STATE BANK OF INDIA(508548)
|
|
5
|
PAWAI
|
MP-09-004-061-001/36-B
(TILLI)
|
1709004061NRG24050120240449909
|
05/01/2024
|
shivdyal
|
1709004061WL037831
|
shivdyal
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406874
|
|
shivdyal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PAWAI
|
MP-09-004-061-001/44-A
(TILLI)
|
1709004061NRG24050120240449910
|
05/01/2024
|
Krishna Pal Singh
|
1709004061WL037831
|
Krishna Pal Singh
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406874
|
|
KrishnaPalSingh
|
STATE BANK OF INDIA(508548)
|
|
7
|
PAWAI
|
MP-09-004-061-001/51
(TILLI)
|
1709004061NRG24050120240449913
|
05/01/2024
|
pratap singh
|
1709004061WL037831
|
pratap singh
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406874
|
|
pratapsingh
|
STATE BANK OF INDIA(508548)
|
|
8
|
PAWAI
|
MP-09-004-061-001/79-B
(TILLI)
|
1709004061NRG24050120240449918
|
05/01/2024
|
balram singh
|
1709004061WL037831
|
balram singh
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406874
|
|
balramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PAWAI
|
MP-09-004-061-001/86-A
(TILLI)
|
1709004061NRG24050120240449920
|
05/01/2024
|
Dinesh Kumar Chaudhari
|
1709004061WL037831
|
Dinesh Kumar Chaudhari
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406874
|
|
DineshKumarChaudhari
|
STATE BANK OF INDIA(508548)
|
|
10
|
PAWAI
|
MP-09-004-061-002/110-A
(TILLI)
|
1709004061NRG24050120240449926
|
05/01/2024
|
sanju
|
1709004061WL037831
|
sanju
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406874
|
|
sanju
|
STATE BANK OF INDIA(508548)
|
|
11
|
PAWAI
|
MP-09-004-061-002/229-A
(TILLI)
|
1709004061NRG24050120240449936
|
05/01/2024
|
raju
|
1709004061WL037831
|
raju
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406874
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
12
|
PAWAI
|
MP-09-004-061-002/230
(TILLI)
|
1709004061NRG24050120240449937
|
05/01/2024
|
NANDI DAHAYAT
|
1709004061WL037831
|
NANDI DAHAYAT
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406874
|
|
NANDIDAHAYAT
|
STATE BANK OF INDIA(508548)
|
|
13
|
PAWAI
|
MP-09-004-061-002/237
(TILLI)
|
1709004061NRG24050120240449938
|
05/01/2024
|
saroj bai
|
1709004061WL037831
|
saroj bai
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406874
|
|
sarojbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PAWAI
|
MP-09-004-061-002/238
(TILLI)
|
1709004061NRG24050120240449939
|
05/01/2024
|
mamta bai
|
1709004061WL037831
|
mamta bai
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406874
|
|
mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PAWAI
|
MP-09-004-061-002/238-A
(TILLI)
|
1709004061NRG24050120240449940
|
05/01/2024
|
saroj bai
|
1709004061WL037831
|
saroj bai
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406874
|
|
sarojbai
|
STATE BANK OF INDIA(508548)
|
|
16
|
PAWAI
|
MP-09-004-061-002/242
(TILLI)
|
1709004061NRG24050120240449941
|
05/01/2024
|
ramnaresh
|
1709004061WL037831
|
ramnaresh
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406874
|
|
ramnaresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PAWAI
|
MP-09-004-061-002/56
(TILLI)
|
1709004061NRG24050120240449947
|
05/01/2024
|
ISWARDEEN
|
1709004061WL037831
|
ISWARDEEN
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406874
|
|
ISWARDEEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
PAWAI
|
MP-09-004-061-002/7-A
(TILLI)
|
1709004061NRG24050120240449948
|
05/01/2024
|
anil kumar
|
1709004061WL037831
|
anil kumar
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406874
|
|
anilkumar
|
STATE BANK OF INDIA(508548)
|
|
19
|
PAWAI
|
MP-09-004-061-002/70-A
(TILLI)
|
1709004061NRG24050120240449949
|
05/01/2024
|
khushi lal
|
1709004061WL037831
|
khushi lal
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406874
|
|
khushilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PAWAI
|
MP-09-004-061-002/82
(TILLI)
|
1709004061NRG24050120240449951
|
05/01/2024
|
RAMKRAPAL
|
1709004061WL037831
|
RAMKRAPAL
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406874
|
|
RAMKRAPAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
PAWAI
|
MP-09-004-061-003/114
(TILLI)
|
1709004061NRG24050120240449901
|
05/01/2024
|
vinod kumar pathak
|
1709004061WL037829
|
vinod kumar pathak
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406874
|
|
vinodkumarpathak
|
STATE BANK OF INDIA(508548)
|
|
22
|
PAWAI
|
MP-09-004-061-003/41-A
(TILLI)
|
1709004061NRG24050120240449958
|
05/01/2024
|
shyam lal
|
1709004061WL037831
|
shyam lal
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406874
|
|
shyamlal
|
STATE BANK OF INDIA(508548)
|
|
23
|
PAWAI
|
MP-09-004-061-003/52-A
(TILLI)
|
1709004061NRG24050120240449960
|
05/01/2024
|
sanjeet
|
1709004061WL037831
|
sanjeet
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406874
|
|
sanjeet
|
STATE BANK OF INDIA(508548)
|
|
24
|
PAWAI
|
MP-09-004-061-004/182
(TILLI)
|
1709004061NRG24050120240449963
|
05/01/2024
|
SUNEEL
|
1709004061WL037832
|
SUNEEL
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406874
|
|
SUNEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PAWAI
|
MP-09-004-061-004/185
(TILLI)
|
1709004061NRG24050120240449964
|
05/01/2024
|
ravikant
|
1709004061WL037832
|
ravikant
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406874
|
|
ravikant
|
BANK OF BARODA(606985)
|
|
26
|
PAWAI
|
MP-09-004-061-004/187
(TILLI)
|
1709004061NRG24050120240449965
|
05/01/2024
|
baliram
|
1709004061WL037832
|
baliram
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406874
|
|
baliram
|
STATE BANK OF INDIA(508548)
|
|
27
|
PAWAI
|
MP-09-004-061-004/219
(TILLI)
|
1709004061NRG24050120240449968
|
05/01/2024
|
JAYPRAKASH
|
1709004061WL037833
|
JAYPRAKASH
|
00415
|
SBIN0002883
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686406874
|
|
JAYPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
28
|
PAWAI
|
MP-09-004-073-001/312-C
(SAGARA)
|
1709004073NRG24050120240450139
|
05/01/2024
|
RAJU
|
1709004073WL037853
|
RAJU
|
00415
|
SBIN0003507
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686406874
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
29
|
PAWAI
|
MP-09-004-076-007/20-A
(BACHHOUN)
|
1709004076NRG24050120240450176
|
05/01/2024
|
pan bai
|
1709004076WL037868
|
pan bai
|
00415
|
SBIN0003507
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686406874
|
|
panbai
|
STATE BANK OF INDIA(508548)
|
|
30
|
PAWAI
|
MP-09-004-080-001/101-B
(BHITARIMUTMURU)
|
1709004080NRG24040120240448976
|
05/01/2024
|
Dhan singh
|
1709004080WL037737
|
Dhan singh
|
00415
|
SBIN0003507
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686406874
|
|
Dhansingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
PAWAI
|
MP-09-004-080-001/101-B
(BHITARIMUTMURU)
|
1709004080NRG24040120240448977
|
05/01/2024
|
maya bai
|
1709004080WL037737
|
maya bai
|
00415
|
SBIN0003507
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686406874
|
|
mayabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
PAWAI
|
MP-09-004-080-001/122-A
(BHITARIMUTMURU)
|
1709004080NRG24040120240448978
|
05/01/2024
|
BHOORE SINGH
|
1709004080WL037738
|
BHOORE SINGH
|
00415
|
SBIN0003507
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686406874
|
|
BHOORESINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
PAWAI
|
MP-09-004-080-001/134-B
(BHITARIMUTMURU)
|
1709004080NRG24040120240448949
|
05/01/2024
|
SAVITA BAI YADAV
|
1709004080WL037736
|
SAVITA BAI YADAV
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406874
|
|
SAVITABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
PAWAI
|
MP-09-004-080-001/136-A
(BHITARIMUTMURU)
|
1709004080NRG24040120240448950
|
05/01/2024
|
BUDDH SINGH
|
1709004080WL037736
|
BUDDH SINGH
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406874
|
|
BUDDHSINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
PAWAI
|
MP-09-004-080-001/161
(BHITARIMUTMURU)
|
1709004080NRG24040120240448953
|
05/01/2024
|
rajendra
|
1709004080WL037736
|
rajendra
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406874
|
|
rajendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
PAWAI
|
MP-09-004-080-001/197
(BHITARIMUTMURU)
|
1709004080NRG24040120240448954
|
05/01/2024
|
PRAKASH
|
1709004080WL037736
|
PRAKASH
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406874
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
37
|
PAWAI
|
MP-09-004-080-001/197
(BHITARIMUTMURU)
|
1709004080NRG24040120240448955
|
05/01/2024
|
rajkumari
|
1709004080WL037736
|
rajkumari
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406874
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
38
|
PAWAI
|
MP-09-004-080-001/197-B
(BHITARIMUTMURU)
|
1709004080NRG24040120240448956
|
05/01/2024
|
KAMLESH
|
1709004080WL037736
|
KAMLESH
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406874
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
39
|
PAWAI
|
MP-09-004-080-001/198
(BHITARIMUTMURU)
|
1709004080NRG24040120240448958
|
05/01/2024
|
SANTOSH
|
1709004080WL037736
|
SANTOSH
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406874
|
|
SANTOSH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
PAWAI
|
MP-09-004-080-001/198
(BHITARIMUTMURU)
|
1709004080NRG24040120240448957
|
05/01/2024
|
santosh adiwasi
|
1709004080WL037736
|
santosh adiwasi
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406874
|
|
santoshadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PAWAI
|
MP-09-004-080-001/206-A
(BHITARIMUTMURU)
|
1709004080NRG24040120240448959
|
05/01/2024
|
preetam
|
1709004080WL037736
|
preetam
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406874
|
|
preetam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
PAWAI
|
MP-09-004-080-001/219
(BHITARIMUTMURU)
|
1709004080NRG24040120240448961
|
05/01/2024
|
SHRI LAL
|
1709004080WL037736
|
SHRI LAL
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406874
|
|
SHRILAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
PAWAI
|
MP-09-004-080-001/219
(BHITARIMUTMURU)
|
1709004080NRG24040120240448962
|
05/01/2024
|
suddi bai
|
1709004080WL037736
|
suddi bai
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406874
|
|
suddibai
|
STATE BANK OF INDIA(508548)
|
|
44
|
PAWAI
|
MP-09-004-080-001/223
(BHITARIMUTMURU)
|
1709004080NRG24040120240448963
|
05/01/2024
|
RAJJU
|
1709004080WL037736
|
RAJJU
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406874
|
|
RAJJU
|
STATE BANK OF INDIA(508548)
|
|
45
|
PAWAI
|
MP-09-004-080-001/223
(BHITARIMUTMURU)
|
1709004080NRG24040120240448964
|
05/01/2024
|
Sanisiya bai
|
1709004080WL037736
|
Sanisiya bai
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406874
|
|
Sanisiyabai
|
STATE BANK OF INDIA(508548)
|
|
46
|
PAWAI
|
MP-09-004-080-001/226-A
(BHITARIMUTMURU)
|
1709004080NRG24040120240448965
|
05/01/2024
|
Jahar adiwasi
|
1709004080WL037736
|
Jahar adiwasi
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406874
|
|
Jaharadiwasi
|
STATE BANK OF INDIA(508548)
|
|
47
|
PAWAI
|
MP-09-004-080-001/226-A
(BHITARIMUTMURU)
|
1709004080NRG24040120240448966
|
05/01/2024
|
sakhi bai adiwasi
|
1709004080WL037736
|
sakhi bai adiwasi
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406874
|
|
sakhibaiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
48
|
PAWAI
|
MP-09-004-080-001/227
(BHITARIMUTMURU)
|
1709004080NRG24040120240448967
|
05/01/2024
|
JEEWAN
|
1709004080WL037736
|
JEEWAN
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406874
|
|
JEEWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PAWAI
|
MP-09-004-080-001/227
(BHITARIMUTMURU)
|
1709004080NRG24040120240448968
|
05/01/2024
|
Kailasiya
|
1709004080WL037736
|
Kailasiya
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406874
|
|
Kailasiya
|
STATE BANK OF INDIA(508548)
|
|
50
|
PAWAI
|
MP-09-004-080-001/341
(BHITARIMUTMURU)
|
1709004080NRG24040120240448970
|
05/01/2024
|
RAMKUMAR
|
1709004080WL037736
|
RAMKUMAR
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406874
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
PAWAI
|
MP-09-004-080-001/347
(BHITARIMUTMURU)
|
1709004080NRG24040120240448972
|
05/01/2024
|
CHARAN
|
1709004080WL037736
|
CHARAN
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406874
|
|
CHARAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
PAWAI
|
MP-09-004-080-001/460
(BHITARIMUTMURU)
|
1709004080NRG24040120240448974
|
05/01/2024
|
Nattu singh
|
1709004080WL037736
|
Nattu singh
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406874
|
|
Nattusingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
53
|
PAWAI
|
MP-09-004-061-001/112
(TILLI)
|
1709004061NRG24050120240449967
|
05/01/2024
|
sonu singh
|
1709004061WL037833
|
sonu singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686406874
|
|
sonusingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
PAWAI
|
MP-09-004-061-001/114
(TILLI)
|
1709004061NRG24050120240449904
|
05/01/2024
|
sarupa chaudhary
|
1709004061WL037831
|
sarupa chaudhary
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406874
|
|
sarupachaudhary
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
PAWAI
|
MP-09-004-061-001/18-A
(TILLI)
|
1709004061NRG24050120240449906
|
05/01/2024
|
jeetandra
|
1709004061WL037831
|
jeetandra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406874
|
|
jeetandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PAWAI
|
MP-09-004-061-001/27
(TILLI)
|
1709004061NRG24050120240449908
|
05/01/2024
|
sahab singh
|
1709004061WL037831
|
sahab singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406874
|
|
sahabsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
PAWAI
|
MP-09-004-061-001/46
(TILLI)
|
1709004061NRG24050120240449911
|
05/01/2024
|
lakhu chamer
|
1709004061WL037831
|
lakhu chamer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406874
|
|
lakhuchamer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
PAWAI
|
MP-09-004-061-001/50
(TILLI)
|
1709004061NRG24050120240449912
|
05/01/2024
|
DASRATHA
|
1709004061WL037831
|
DASRATHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406874
|
|
DASRATHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
PAWAI
|
MP-09-004-061-001/62
(TILLI)
|
1709004061NRG24050120240449914
|
05/01/2024
|
ramlal
|
1709004061WL037831
|
ramlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406874
|
|
ramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
PAWAI
|
MP-09-004-061-001/63
(TILLI)
|
1709004061NRG24050120240449915
|
05/01/2024
|
NIRPATIYA
|
1709004061WL037831
|
NIRPATIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406874
|
|
NIRPATIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
61
|
PAWAI
|
MP-09-004-061-001/67
(TILLI)
|
1709004061NRG24050120240449916
|
05/01/2024
|
AHWARAN
|
1709004061WL037831
|
AHWARAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406874
|
|
AHWARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
PAWAI
|
MP-09-004-061-001/73
(TILLI)
|
1709004061NRG24050120240449899
|
05/01/2024
|
LALAN KUMAR
|
1709004061WL037827
|
LALAN KUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406874
|
|
LALANKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
PAWAI
|
MP-09-004-061-001/76
(TILLI)
|
1709004061NRG24050120240449917
|
05/01/2024
|
HARI LAL
|
1709004061WL037831
|
HARI LAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406874
|
|
HARILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PAWAI
|
MP-09-004-061-001/86
(TILLI)
|
1709004061NRG24050120240449919
|
05/01/2024
|
imrat
|
1709004061WL037831
|
imrat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406874
|
|
imrat
|
STATE BANK OF INDIA(508548)
|
|
65
|
PAWAI
|
MP-09-004-061-002/103
(TILLI)
|
1709004061NRG24050120240449922
|
05/01/2024
|
munna
|
1709004061WL037831
|
munna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406874
|
|
munna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
PAWAI
|
MP-09-004-061-002/104
(TILLI)
|
1709004061NRG24050120240449923
|
05/01/2024
|
bhagirath
|
1709004061WL037831
|
bhagirath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406874
|
|
bhagirath
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
67
|
PAWAI
|
MP-09-004-061-002/104-A
(TILLI)
|
1709004061NRG24050120240449924
|
05/01/2024
|
anklesh
|
1709004061WL037831
|
anklesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406874
|
|
anklesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PAWAI
|
MP-09-004-061-002/106
(TILLI)
|
1709004061NRG24050120240449925
|
05/01/2024
|
anup singh
|
1709004061WL037831
|
anup singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406874
|
|
anupsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
69
|
PAWAI
|
MP-09-004-061-002/113
(TILLI)
|
1709004061NRG24050120240449927
|
05/01/2024
|
gopal
|
1709004061WL037831
|
gopal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406874
|
|
gopal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
PAWAI
|
MP-09-004-061-002/116
(TILLI)
|
1709004061NRG24050120240449928
|
05/01/2024
|
RAMESH
|
1709004061WL037831
|
RAMESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406874
|
|
RAMESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
PAWAI
|
MP-09-004-061-002/116-B
(TILLI)
|
1709004061NRG24050120240449929
|
05/01/2024
|
SURESH
|
1709004061WL037831
|
SURESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406874
|
|
SURESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
PAWAI
|
MP-09-004-061-002/151-A
(TILLI)
|
1709004061NRG24050120240449930
|
05/01/2024
|
kandhi
|
1709004061WL037831
|
kandhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406874
|
|
kandhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PAWAI
|
MP-09-004-061-002/151-B
(TILLI)
|
1709004061NRG24050120240449931
|
05/01/2024
|
vijay kumar
|
1709004061WL037831
|
vijay kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406874
|
|
vijaykumar
|
STATE BANK OF INDIA(508548)
|
|
74
|
PAWAI
|
MP-09-004-061-002/153
(TILLI)
|
1709004061NRG24050120240449932
|
05/01/2024
|
hisabi
|
1709004061WL037831
|
hisabi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406874
|
|
hisabi
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
75
|
PAWAI
|
MP-09-004-061-002/156
(TILLI)
|
1709004061NRG24050120240449933
|
05/01/2024
|
BODHAN
|
1709004061WL037831
|
BODHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406874
|
|
BODHAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
PAWAI
|
MP-09-004-061-002/156-C
(TILLI)
|
1709004061NRG24050120240449934
|
05/01/2024
|
PRADEEP
|
1709004061WL037831
|
PRADEEP
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406874
|
|
PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
77
|
PAWAI
|
MP-09-004-061-002/16
(TILLI)
|
1709004061NRG24050120240449935
|
05/01/2024
|
ramesh
|
1709004061WL037831
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406874
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
PAWAI
|
MP-09-004-061-002/248
(TILLI)
|
1709004061NRG24050120240449942
|
05/01/2024
|
indra bhan
|
1709004061WL037831
|
indra bhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406874
|
|
indrabhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
PAWAI
|
MP-09-004-061-002/48
(TILLI)
|
1709004061NRG24050120240449945
|
05/01/2024
|
KISHORI
|
1709004061WL037831
|
KISHORI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406874
|
|
KISHORI
|
STATE BANK OF INDIA(508548)
|
|
80
|
PAWAI
|
MP-09-004-061-002/5
(TILLI)
|
1709004061NRG24050120240449946
|
05/01/2024
|
KUDUA
|
1709004061WL037831
|
KUDUA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406874
|
|
KUDUA
|
STATE BANK OF INDIA(508548)
|
|
81
|
PAWAI
|
MP-09-004-061-002/77
(TILLI)
|
1709004061NRG24050120240449950
|
05/01/2024
|
GANGARAM
|
1709004061WL037831
|
GANGARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406874
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
PAWAI
|
MP-09-004-061-002/92
(TILLI)
|
1709004061NRG24050120240449952
|
05/01/2024
|
devi singh
|
1709004061WL037831
|
devi singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406874
|
|
devisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PAWAI
|
MP-09-004-061-003/117
(TILLI)
|
1709004061NRG24050120240449953
|
05/01/2024
|
PRABHU CHAUDHARY
|
1709004061WL037831
|
PRABHU CHAUDHARY
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406874
|
|
PRABHUCHAUDHARY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
PAWAI
|
MP-09-004-061-003/24
(TILLI)
|
1709004061NRG24050120240449954
|
05/01/2024
|
babu
|
1709004061WL037831
|
babu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406874
|
|
babu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
PAWAI
|
MP-09-004-061-003/28
(TILLI)
|
1709004061NRG24050120240449955
|
05/01/2024
|
gariva
|
1709004061WL037831
|
gariva
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406874
|
|
gariva
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
PAWAI
|
MP-09-004-061-003/38
(TILLI)
|
1709004061NRG24050120240449956
|
05/01/2024
|
lalu
|
1709004061WL037831
|
lalu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406874
|
|
lalu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
PAWAI
|
MP-09-004-061-003/39
(TILLI)
|
1709004061NRG24050120240449957
|
05/01/2024
|
DARBARI CHAMAR
|
1709004061WL037831
|
DARBARI CHAMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406874
|
|
DARBARICHAMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
PAWAI
|
MP-09-004-061-003/49
(TILLI)
|
1709004061NRG24050120240449959
|
05/01/2024
|
mijaji
|
1709004061WL037831
|
mijaji
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406874
|
|
mijaji
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
PAWAI
|
MP-09-004-061-004/162-D
(TILLI)
|
1709004061NRG24050120240449961
|
05/01/2024
|
ramhet
|
1709004061WL037832
|
ramhet
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406874
|
|
ramhet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PAWAI
|
MP-09-004-061-004/174
(TILLI)
|
1709004061NRG24050120240449962
|
05/01/2024
|
suneeta
|
1709004061WL037832
|
suneeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406874
|
|
suneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PAWAI
|
MP-09-004-061-004/203
(TILLI)
|
1709004061NRG24050120240449966
|
05/01/2024
|
pyare lal
|
1709004061WL037832
|
pyare lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406874
|
|
pyarelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
PAWAI
|
MP-09-004-061-004/213
(TILLI)
|
1709004061NRG24050120240449900
|
05/01/2024
|
manoj kumar
|
1709004061WL037828
|
manoj kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406874
|
|
manojkumar
|
STATE BANK OF INDIA(508548)
|
|
93
|
PAWAI
|
MP-09-004-080-001/100-A
(BHITARIMUTMURU)
|
1709004080NRG24040120240448947
|
05/01/2024
|
POONAM SINGH YADAV
|
1709004080WL037736
|
POONAM SINGH YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406874
|
|
POONAMSINGHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
PAWAI
|
MP-09-004-080-001/116-B
(BHITARIMUTMURU)
|
1709004080NRG24040120240448948
|
05/01/2024
|
girja bai
|
1709004080WL037736
|
girja bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406874
|
|
girjabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
PAWAI
|
MP-09-004-080-001/122-A
(BHITARIMUTMURU)
|
1709004080NRG24040120240448979
|
05/01/2024
|
Anil singh
|
1709004080WL037738
|
Anil singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686406874
|
|
Anilsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
PAWAI
|
MP-09-004-080-001/136-A
(BHITARIMUTMURU)
|
1709004080NRG24040120240448951
|
05/01/2024
|
SUMANTRA
|
1709004080WL037736
|
SUMANTRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406874
|
|
SUMANTRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
PAWAI
|
MP-09-004-080-001/147
(BHITARIMUTMURU)
|
1709004080NRG24040120240448952
|
05/01/2024
|
kusam bai
|
1709004080WL037736
|
kusam bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406874
|
|
kusambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
PAWAI
|
MP-09-004-080-001/206-A
(BHITARIMUTMURU)
|
1709004080NRG24040120240448960
|
05/01/2024
|
ram bai
|
1709004080WL037736
|
ram bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406874
|
|
rambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PAWAI
|
MP-09-004-080-001/334
(BHITARIMUTMURU)
|
1709004080NRG24040120240448969
|
05/01/2024
|
MUNIYA
|
1709004080WL037736
|
MUNIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406874
|
|
MUNIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
PAWAI
|
MP-09-004-080-001/341
(BHITARIMUTMURU)
|
1709004080NRG24040120240448971
|
05/01/2024
|
SITA BAI PANDEY
|
1709004080WL037736
|
SITA BAI PANDEY
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406874
|
|
SITABAIPANDEY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
PAWAI
|
MP-09-004-080-001/347
(BHITARIMUTMURU)
|
1709004080NRG24040120240448973
|
05/01/2024
|
kalmatiya
|
1709004080WL037736
|
kalmatiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406874
|
|
kalmatiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
PAWAI
|
MP-09-004-080-001/460
(BHITARIMUTMURU)
|
1709004080NRG24040120240448975
|
05/01/2024
|
Savita
|
1709004080WL037736
|
Savita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406874
|
|
Savita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67847
|
67847
|
|
|
|
|
|
|
|
|
103
|
PAWAI
|
MP-09-004-061-001/96-A
(TILLI)
|
1709004061NRG24050120240449921
|
05/01/2024
|
pramod kumar chaudhary
|
1709004061WL037831
|
pramod kumar chaudhary
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406874
|
|
pramodkumarchaudhary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
PAWAI
|
MP-09-004-061-002/248-A
(TILLI)
|
1709004061NRG24050120240449943
|
05/01/2024
|
RAJDEEP SINGH
|
1709004061WL037831
|
RAJDEEP SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406874
|
|
RAJDEEPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
PAWAI
|
MP-09-004-061-002/249
(TILLI)
|
1709004061NRG24050120240449944
|
05/01/2024
|
KULDEEP SINGH
|
1709004061WL037831
|
KULDEEP SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406874
|
|
KULDEEPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144755
|
144755
|
|
|
|
|
|
|
|