|
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-09-004-030-001/100-B
(CHIKHALA)
|
1709004030NRG24180120240475658
|
18/01/2024
|
ramkesh sahu
|
1709004030WL039476
|
ramkesh sahu
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707417
|
|
ramkeshsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PAWAI
|
MP-09-004-030-001/103-A
(CHIKHALA)
|
1709004030NRG24180120240475659
|
18/01/2024
|
gangaram sahu
|
1709004030WL039476
|
gangaram sahu
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707417
|
|
gangaramsahu
|
STATE BANK OF INDIA(508548)
|
|
3
|
PAWAI
|
MP-09-004-030-001/186-A
(CHIKHALA)
|
1709004030NRG24180120240475664
|
18/01/2024
|
prabhu
|
1709004030WL039477
|
prabhu
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707417
|
|
prabhu
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PAWAI
|
MP-09-004-030-001/24-A
(CHIKHALA)
|
1709004030NRG24180120240475653
|
18/01/2024
|
bhola patel
|
1709004030WL039474
|
bhola patel
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707417
|
|
bholapatel
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PAWAI
|
MP-09-004-030-001/258-A
(CHIKHALA)
|
1709004030NRG24180120240475654
|
18/01/2024
|
param vishwakarma
|
1709004030WL039475
|
param vishwakarma
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707417
|
|
paramvishwakarma
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PAWAI
|
MP-09-004-030-001/268-D
(CHIKHALA)
|
1709004030NRG24180120240475655
|
18/01/2024
|
brajendra singh
|
1709004030WL039475
|
brajendra singh
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707417
|
|
brajendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PAWAI
|
MP-09-004-030-001/31-A
(CHIKHALA)
|
1709004030NRG24180120240475657
|
18/01/2024
|
pooran sahu
|
1709004030WL039475
|
pooran sahu
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707417
|
|
pooransahu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
PAWAI
|
MP-09-004-039-003/12-C
(KOTHI)
|
1709004039NRG24170120240474519
|
18/01/2024
|
kamal
|
1709004039WL039410
|
kamal
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707417
|
|
kamal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
PAWAI
|
MP-09-004-049-001/1-B
(MURACHH)
|
1709004049NRG24180120240474757
|
18/01/2024
|
Ashish
|
1709004049WL039424
|
Ashish
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707417
|
|
Ashish
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PAWAI
|
MP-09-004-049-001/283-A
(MURACHH)
|
1709004049NRG24180120240474758
|
18/01/2024
|
Raj kumar
|
1709004049WL039424
|
Raj kumar
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707417
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
11
|
PAWAI
|
MP-09-004-060-001/312
(KARHI)
|
1709004060NRG24170120240474527
|
18/01/2024
|
raghvendra singh
|
1709004060WL039413
|
raghvendra singh
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707417
|
|
raghvendrasingh
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
12
|
PAWAI
|
MP-09-004-060-001/481
(KARHI)
|
1709004060NRG24170120240474526
|
18/01/2024
|
nandlal
|
1709004060WL039412
|
nandlal
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707417
|
|
nandlal
|
STATE BANK OF INDIA(508548)
|
|
13
|
PAWAI
|
MP-09-004-060-001/504
(KARHI)
|
1709004060NRG24170120240474529
|
18/01/2024
|
shivchran singroul bhana bai
|
1709004060WL039414
|
shivchran singroul bhana bai
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707417
|
|
shivchransingroulbhanabai
|
STATE BANK OF INDIA(508548)
|
|
14
|
PAWAI
|
MP-09-004-060-001/504
(KARHI)
|
1709004060NRG24170120240474528
|
18/01/2024
|
shivchran singroul bhana bai
|
1709004060WL039414
|
shivchran singroul bhana bai
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707417
|
|
shivchransingroulbhanabai
|
STATE BANK OF INDIA(508548)
|
|
15
|
PAWAI
|
MP-09-004-060-001/744
(KARHI)
|
1709004060NRG24170120240474525
|
18/01/2024
|
kanchan
|
1709004060WL039411
|
kanchan
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707417
|
|
kanchan
|
STATE BANK OF INDIA(508548)
|
|
16
|
PAWAI
|
MP-09-004-060-001/744
(KARHI)
|
1709004060NRG24170120240474524
|
18/01/2024
|
kanchan
|
1709004060WL039411
|
kanchan
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707417
|
|
kanchan
|
STATE BANK OF INDIA(508548)
|
|
17
|
PAWAI
|
MP-09-004-073-001/18-C
(SAGARA)
|
1709004073NRG24170120240474595
|
18/01/2024
|
Radha Bai
|
1709004073WL039417
|
Radha Bai
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707417
|
|
RadhaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
18
|
PAWAI
|
MP-09-004-073-001/208-B
(SAGARA)
|
1709004073NRG24170120240474596
|
18/01/2024
|
RAJ KUMAR
|
1709004073WL039417
|
RAJ KUMAR
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707417
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
PAWAI
|
MP-09-004-030-001/107-A
(CHIKHALA)
|
1709004030NRG24180120240475660
|
18/01/2024
|
akhlesh sahu
|
1709004030WL039476
|
akhlesh sahu
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707417
|
|
akhleshsahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
PAWAI
|
MP-09-004-030-001/11
(CHIKHALA)
|
1709004030NRG24180120240475661
|
18/01/2024
|
LAKHAN PATEL
|
1709004030WL039476
|
LAKHAN PATEL
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707417
|
|
LAKHANPATEL
|
STATE BANK OF INDIA(508548)
|
|
21
|
PAWAI
|
MP-09-004-030-001/16
(CHIKHALA)
|
1709004030NRG24180120240475662
|
18/01/2024
|
SUKKA
|
1709004030WL039477
|
SUKKA
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707417
|
|
SUKKA
|
STATE BANK OF INDIA(508548)
|
|
22
|
PAWAI
|
MP-09-004-030-001/175-A
(CHIKHALA)
|
1709004030NRG24180120240475663
|
18/01/2024
|
PRAKASH
|
1709004030WL039477
|
PRAKASH
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707417
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
23
|
PAWAI
|
MP-09-004-030-001/188
(CHIKHALA)
|
1709004030NRG24180120240475665
|
18/01/2024
|
LILADHAR
|
1709004030WL039477
|
LILADHAR
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707417
|
|
LILADHAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
PAWAI
|
MP-09-004-030-001/22-A
(CHIKHALA)
|
1709004030NRG24180120240475650
|
18/01/2024
|
anil dahayat
|
1709004030WL039474
|
anil dahayat
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707417
|
|
anildahayat
|
STATE BANK OF INDIA(508548)
|
|
25
|
PAWAI
|
MP-09-004-030-001/230-A
(CHIKHALA)
|
1709004030NRG24180120240475651
|
18/01/2024
|
VIJAY
|
1709004030WL039474
|
VIJAY
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707417
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
26
|
PAWAI
|
MP-09-004-030-001/236
(CHIKHALA)
|
1709004030NRG24180120240475652
|
18/01/2024
|
jageshwar prasad
|
1709004030WL039474
|
jageshwar prasad
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707417
|
|
jageshwarprasad
|
STATE BANK OF INDIA(508548)
|
|
27
|
PAWAI
|
MP-09-004-030-001/280-A
(CHIKHALA)
|
1709004030NRG24180120240475656
|
18/01/2024
|
saha ram
|
1709004030WL039475
|
saha ram
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707417
|
|
saharam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
28
|
PAWAI
|
MP-09-004-039-004/45-A
(KOTHI)
|
1709004039NRG24170120240474427
|
18/01/2024
|
Bharat singh
|
1709004039WL039407
|
Bharat singh
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707417
|
|
Bharatsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
29
|
PAWAI
|
MP-09-004-039-003/12
(KOTHI)
|
1709004039NRG24170120240474517
|
18/01/2024
|
SAUTI SINGH
|
1709004039WL039410
|
SAUTI SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707417
|
|
SAUTISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
PAWAI
|
MP-09-004-039-003/12-B
(KOTHI)
|
1709004039NRG24170120240474518
|
18/01/2024
|
SURENDRA SINGH
|
1709004039WL039410
|
SURENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707417
|
|
SURENDRASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
PAWAI
|
MP-09-004-039-003/17-B
(KOTHI)
|
1709004039NRG24170120240474410
|
18/01/2024
|
BALDEV SINGH
|
1709004039WL039407
|
BALDEV SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707417
|
|
BALDEVSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
PAWAI
|
MP-09-004-039-003/17-B
(KOTHI)
|
1709004039NRG24170120240474409
|
18/01/2024
|
BALDEV SINGH
|
1709004039WL039407
|
BALDEV SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707417
|
|
BALDEVSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
PAWAI
|
MP-09-004-039-003/18-A
(KOTHI)
|
1709004039NRG24170120240474520
|
18/01/2024
|
Umesh rani
|
1709004039WL039410
|
Umesh rani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707417
|
|
Umeshrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
PAWAI
|
MP-09-004-039-003/18-B
(KOTHI)
|
1709004039NRG24170120240474521
|
18/01/2024
|
Rajendra
|
1709004039WL039410
|
Rajendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707417
|
|
Rajendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
PAWAI
|
MP-09-004-039-003/19-B
(KOTHI)
|
1709004039NRG24170120240474411
|
18/01/2024
|
Mahendra
|
1709004039WL039407
|
Mahendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707417
|
|
Mahendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
PAWAI
|
MP-09-004-039-003/21
(KOTHI)
|
1709004039NRG24170120240474412
|
18/01/2024
|
Ratan singh
|
1709004039WL039407
|
Ratan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707417
|
|
Ratansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
PAWAI
|
MP-09-004-039-003/21-B
(KOTHI)
|
1709004039NRG24170120240474413
|
18/01/2024
|
Prakash
|
1709004039WL039407
|
Prakash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707417
|
|
Prakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
PAWAI
|
MP-09-004-039-003/24
(KOTHI)
|
1709004039NRG24170120240474414
|
18/01/2024
|
Ramsahay
|
1709004039WL039407
|
Ramsahay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707417
|
|
Ramsahay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
PAWAI
|
MP-09-004-039-003/32-B
(KOTHI)
|
1709004039NRG24170120240474522
|
18/01/2024
|
Jeewan Singh
|
1709004039WL039410
|
Jeewan Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707417
|
|
JeewanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
PAWAI
|
MP-09-004-039-003/36
(KOTHI)
|
1709004039NRG24170120240474415
|
18/01/2024
|
Tejbhan Singh
|
1709004039WL039407
|
Tejbhan Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707417
|
|
TejbhanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
PAWAI
|
MP-09-004-039-003/37
(KOTHI)
|
1709004039NRG24170120240474416
|
18/01/2024
|
Mulayam Singh
|
1709004039WL039407
|
Mulayam Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707417
|
|
MulayamSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
PAWAI
|
MP-09-004-039-003/37-B
(KOTHI)
|
1709004039NRG24170120240474417
|
18/01/2024
|
ahiwaran
|
1709004039WL039407
|
ahiwaran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707417
|
|
ahiwaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
PAWAI
|
MP-09-004-039-003/39-B
(KOTHI)
|
1709004039NRG24170120240474418
|
18/01/2024
|
Jagat
|
1709004039WL039407
|
Jagat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707417
|
|
Jagat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
PAWAI
|
MP-09-004-039-003/47
(KOTHI)
|
1709004039NRG24170120240474523
|
18/01/2024
|
MANIKLAL
|
1709004039WL039410
|
MANIKLAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707417
|
|
MANIKLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PAWAI
|
MP-09-004-039-003/6-B
(KOTHI)
|
1709004039NRG24170120240474419
|
18/01/2024
|
Rajendra
|
1709004039WL039407
|
Rajendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707417
|
|
Rajendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
PAWAI
|
MP-09-004-039-003/6-C
(KOTHI)
|
1709004039NRG24170120240474420
|
18/01/2024
|
veeran singh
|
1709004039WL039407
|
veeran singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707417
|
|
veeransingh
|
CANARA BANK(508532)
|
|
47
|
PAWAI
|
MP-09-004-039-003/7
(KOTHI)
|
1709004039NRG24170120240474421
|
18/01/2024
|
Balkishun
|
1709004039WL039407
|
Balkishun
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707417
|
|
Balkishun
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
PAWAI
|
MP-09-004-039-003/8
(KOTHI)
|
1709004039NRG24170120240474422
|
18/01/2024
|
PANCHM SINGH
|
1709004039WL039407
|
PANCHM SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707417
|
|
PANCHMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
PAWAI
|
MP-09-004-039-003/9
(KOTHI)
|
1709004039NRG24170120240474423
|
18/01/2024
|
Tejbhan singh
|
1709004039WL039407
|
Tejbhan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
16/03/2024
|
|
742707417
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
50
|
PAWAI
|
MP-09-004-039-004/1
(KOTHI)
|
1709004039NRG24170120240474424
|
18/01/2024
|
Pramod Singh
|
1709004039WL039407
|
Pramod Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707417
|
|
PramodSingh
|
STATE BANK OF INDIA(508548)
|
|
51
|
PAWAI
|
MP-09-004-039-004/25
(KOTHI)
|
1709004039NRG24170120240474425
|
18/01/2024
|
Ratiram Singh
|
1709004039WL039407
|
Ratiram Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707417
|
|
RatiramSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
PAWAI
|
MP-09-004-039-004/25-A
(KOTHI)
|
1709004039NRG24170120240474426
|
18/01/2024
|
Butthi Singh
|
1709004039WL039407
|
Butthi Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707417
|
|
ButthiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
PAWAI
|
MP-09-004-039-004/49
(KOTHI)
|
1709004039NRG24170120240474428
|
18/01/2024
|
Lakhan signh
|
1709004039WL039407
|
Lakhan signh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707417
|
|
Lakhansignh
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PAWAI
|
MP-09-004-039-004/57
(KOTHI)
|
1709004039NRG24170120240474429
|
18/01/2024
|
VIKRAM SINGH
|
1709004039WL039407
|
VIKRAM SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707417
|
|
VIKRAMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
PAWAI
|
MP-09-004-039-004/58
(KOTHI)
|
1709004039NRG24170120240474430
|
18/01/2024
|
Dukkhi Lal
|
1709004039WL039407
|
Dukkhi Lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707417
|
|
DukkhiLal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
PAWAI
|
MP-09-004-039-004/58-A
(KOTHI)
|
1709004039NRG24170120240474431
|
18/01/2024
|
PADAM SINGH
|
1709004039WL039407
|
PADAM SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707417
|
|
PADAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
PAWAI
|
MP-09-004-039-004/6-A
(KOTHI)
|
1709004039NRG24170120240474432
|
18/01/2024
|
RABITA
|
1709004039WL039407
|
RABITA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707417
|
|
RABITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
PAWAI
|
MP-09-004-039-004/65
(KOTHI)
|
1709004039NRG24170120240474434
|
18/01/2024
|
parma chamar
|
1709004039WL039407
|
parma chamar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707417
|
|
parmachamar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
PAWAI
|
MP-09-004-039-004/65
(KOTHI)
|
1709004039NRG24170120240474433
|
18/01/2024
|
parma chamar
|
1709004039WL039407
|
parma chamar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707417
|
|
parmachamar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
PAWAI
|
MP-09-004-039-004/65-B
(KOTHI)
|
1709004039NRG24170120240474436
|
18/01/2024
|
namaiya
|
1709004039WL039407
|
namaiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707417
|
|
namaiya
|
STATE BANK OF INDIA(508548)
|
|
61
|
PAWAI
|
MP-09-004-039-004/65-B
(KOTHI)
|
1709004039NRG24170120240474435
|
18/01/2024
|
namaiya
|
1709004039WL039407
|
namaiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707417
|
|
namaiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
PAWAI
|
MP-09-004-039-004/8
(KOTHI)
|
1709004039NRG24170120240474437
|
18/01/2024
|
ramswaroop
|
1709004039WL039407
|
ramswaroop
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707417
|
|
ramswaroop
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
PAWAI
|
MP-09-004-073-001/119-B
(SAGARA)
|
1709004073NRG24170120240474592
|
18/01/2024
|
Reeta Gupta
|
1709004073WL039417
|
Reeta Gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707417
|
|
ReetaGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
PAWAI
|
MP-09-004-073-001/16
(SAGARA)
|
1709004073NRG24170120240474593
|
18/01/2024
|
BHARAT LAL
|
1709004073WL039417
|
BHARAT LAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707417
|
|
BHARATLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
PAWAI
|
MP-09-004-073-001/179-A
(SAGARA)
|
1709004073NRG24170120240474594
|
18/01/2024
|
BIDHYA BAI
|
1709004073WL039417
|
BIDHYA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707417
|
|
BIDHYABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49062
|
49062
|
|
|
|
|
|
|
|
|
66
|
PAWAI
|
MP-09-004-073-001/118-B
(SAGARA)
|
1709004073NRG24170120240474591
|
18/01/2024
|
Aniket Kumar
|
1709004073WL039417
|
Aniket Kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707417
|
|
AniketKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87516
|
87516
|
|
|
|
|
|
|
|