|
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-09-004-021-001/331-A
(SINGWARA)
|
1709004000NRG24120220240523413
|
19/02/2024
|
nirmila
|
1709004WL042277
|
nirmila
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
12/04/2024
|
|
302940546
|
|
nirmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
PAWAI
|
MP-09-004-021-001/331-A
(SINGWARA)
|
1709004000NRG24190220240536241
|
19/02/2024
|
nirmila
|
1709004WL043190
|
nirmila
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302940546
|
|
nirmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
PAWAI
|
MP-09-004-021-001/331-A
(SINGWARA)
|
1709004000NRG24190220240536240
|
19/02/2024
|
nirmla
|
1709004WL043190
|
nirmla
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302940546
|
|
nirmla
|
STATE BANK OF INDIA(508548)
|
|
4
|
PAWAI
|
MP-09-004-021-001/331-A
(SINGWARA)
|
1709004000NRG24120220240523412
|
19/02/2024
|
nirmla
|
1709004WL042277
|
nirmla
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
12/04/2024
|
|
302940546
|
|
nirmla
|
STATE BANK OF INDIA(508548)
|
|
5
|
PAWAI
|
MP-09-004-027-001/203
(GOLHI)
|
1709004027NRG24190220240536580
|
19/02/2024
|
mihilal
|
1709004027WL043206
|
mihilal
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302940546
|
|
mihilal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
6
|
PAWAI
|
MP-09-004-049-003/10-A
(MURACHH)
|
1709004049NRG24190220240536716
|
19/02/2024
|
Shiv sahaya
|
1709004049WL043220
|
Shiv sahaya
|
00415
|
SBIN0002883
|
663
|
663
|
Processed
|
12/04/2024
|
|
302940546
|
|
Shivsahaya
|
STATE BANK OF INDIA(508548)
|
|
7
|
PAWAI
|
MP-09-004-049-003/100-B
(MURACHH)
|
1709004049NRG24190220240536717
|
19/02/2024
|
Shiv charan
|
1709004049WL043220
|
Shiv charan
|
00415
|
SBIN0002883
|
663
|
663
|
Processed
|
12/04/2024
|
|
302940546
|
|
Shivcharan
|
STATE BANK OF INDIA(508548)
|
|
8
|
PAWAI
|
MP-09-004-049-003/101-A
(MURACHH)
|
1709004049NRG24190220240536718
|
19/02/2024
|
Aneeta
|
1709004049WL043220
|
Aneeta
|
00415
|
SBIN0002883
|
663
|
663
|
Processed
|
12/04/2024
|
|
302940546
|
|
Aneeta
|
STATE BANK OF INDIA(508548)
|
|
9
|
PAWAI
|
MP-09-004-049-003/102-A
(MURACHH)
|
1709004049NRG24190220240536719
|
19/02/2024
|
Kapoori
|
1709004049WL043220
|
Kapoori
|
00415
|
SBIN0002883
|
663
|
663
|
Processed
|
12/04/2024
|
|
302940546
|
|
Kapoori
|
STATE BANK OF INDIA(508548)
|
|
10
|
PAWAI
|
MP-09-004-049-003/103
(MURACHH)
|
1709004049NRG24190220240536720
|
19/02/2024
|
RAMGOPAL
|
1709004049WL043220
|
RAMGOPAL
|
00415
|
SBIN0002883
|
663
|
663
|
Processed
|
12/04/2024
|
|
302940546
|
|
RAMGOPAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
PAWAI
|
MP-09-004-049-003/103-C
(MURACHH)
|
1709004049NRG24190220240536721
|
19/02/2024
|
Dukhani
|
1709004049WL043220
|
Dukhani
|
00415
|
SBIN0002883
|
663
|
663
|
Processed
|
12/04/2024
|
|
302940546
|
|
Dukhani
|
STATE BANK OF INDIA(508548)
|
|
12
|
PAWAI
|
MP-09-004-049-003/12-B
(MURACHH)
|
1709004049NRG24190220240536722
|
19/02/2024
|
Dayaram
|
1709004049WL043220
|
Dayaram
|
00415
|
SBIN0002883
|
663
|
663
|
Processed
|
12/04/2024
|
|
302940546
|
|
Dayaram
|
STATE BANK OF INDIA(508548)
|
|
13
|
PAWAI
|
MP-09-004-049-003/13-B
(MURACHH)
|
1709004049NRG24190220240536723
|
19/02/2024
|
param lal patel
|
1709004049WL043220
|
param lal patel
|
00415
|
SBIN0002883
|
663
|
663
|
Processed
|
13/04/2024
|
|
302940546
|
|
paramlalpatel
|
INDIAN BANK(607105)
|
|
14
|
PAWAI
|
MP-09-004-049-003/147-B
(MURACHH)
|
1709004049NRG24190220240536724
|
19/02/2024
|
Jageshwar
|
1709004049WL043220
|
Jageshwar
|
00415
|
SBIN0002883
|
663
|
663
|
Processed
|
12/04/2024
|
|
302940546
|
|
Jageshwar
|
STATE BANK OF INDIA(508548)
|
|
15
|
PAWAI
|
MP-09-004-049-003/168-A
(MURACHH)
|
1709004049NRG24190220240536725
|
19/02/2024
|
RAMSAROOP PATEL
|
1709004049WL043220
|
RAMSAROOP PATEL
|
00415
|
SBIN0002883
|
663
|
663
|
Processed
|
12/04/2024
|
|
302940546
|
|
RAMSAROOPPATEL
|
STATE BANK OF INDIA(508548)
|
|
16
|
PAWAI
|
MP-09-004-049-003/188-C
(MURACHH)
|
1709004049NRG24190220240536726
|
19/02/2024
|
Kadhori
|
1709004049WL043220
|
Kadhori
|
00415
|
SBIN0002883
|
663
|
663
|
Processed
|
12/04/2024
|
|
302940546
|
|
Kadhori
|
STATE BANK OF INDIA(508548)
|
|
17
|
PAWAI
|
MP-09-004-049-003/20-A
(MURACHH)
|
1709004049NRG24190220240536727
|
19/02/2024
|
Bharat
|
1709004049WL043220
|
Bharat
|
00415
|
SBIN0002883
|
663
|
663
|
Processed
|
12/04/2024
|
|
302940546
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
18
|
PAWAI
|
MP-09-004-049-003/209-A
(MURACHH)
|
1709004049NRG24190220240536728
|
19/02/2024
|
ramkesh
|
1709004049WL043220
|
ramkesh
|
00415
|
SBIN0002883
|
663
|
663
|
Processed
|
12/04/2024
|
|
302940546
|
|
ramkesh
|
STATE BANK OF INDIA(508548)
|
|
19
|
PAWAI
|
MP-09-004-049-003/25
(MURACHH)
|
1709004049NRG24190220240536729
|
19/02/2024
|
MUNNA
|
1709004049WL043220
|
MUNNA
|
00415
|
SBIN0002883
|
663
|
663
|
Processed
|
12/04/2024
|
|
302940546
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
20
|
PAWAI
|
MP-09-004-049-003/27
(MURACHH)
|
1709004049NRG24190220240536730
|
19/02/2024
|
BUDHUA
|
1709004049WL043220
|
BUDHUA
|
00415
|
SBIN0002883
|
663
|
663
|
Processed
|
12/04/2024
|
|
302940546
|
|
BUDHUA
|
STATE BANK OF INDIA(508548)
|
|
21
|
PAWAI
|
MP-09-004-061-003/95
(TILLI)
|
1709004061NRG24190220240536628
|
19/02/2024
|
NARESH
|
1709004061WL043212
|
NARESH
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302940546
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
22
|
PAWAI
|
MP-09-004-061-004/219
(TILLI)
|
1709004061NRG24190220240536630
|
19/02/2024
|
JAYPRAKASH
|
1709004061WL043213
|
JAYPRAKASH
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302940546
|
|
JAYPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
23
|
PAWAI
|
MP-09-004-061-004/261
(TILLI)
|
1709004061NRG24190220240536632
|
19/02/2024
|
baijnath lodhi
|
1709004061WL043213
|
baijnath lodhi
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302940546
|
|
baijnathlodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
24
|
PAWAI
|
MP-09-004-021-001/351-A
(SINGWARA)
|
1709004000NRG24120220240523422
|
19/02/2024
|
halkela
|
1709004WL042277
|
halkela
|
00415
|
SBIN0005496
|
884
|
884
|
Processed
|
12/04/2024
|
|
302940546
|
|
halkela
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
PAWAI
|
MP-09-004-021-001/351-A
(SINGWARA)
|
1709004000NRG24190220240536250
|
19/02/2024
|
halkela
|
1709004WL043190
|
halkela
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302940546
|
|
halkela
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
PAWAI
|
MP-09-004-021-001/351-A
(SINGWARA)
|
1709004000NRG24120220240523421
|
19/02/2024
|
halkelal
|
1709004WL042277
|
halkelal
|
00415
|
SBIN0005496
|
884
|
884
|
Processed
|
12/04/2024
|
|
302940546
|
|
halkelal
|
STATE BANK OF INDIA(508548)
|
|
27
|
PAWAI
|
MP-09-004-021-001/351-A
(SINGWARA)
|
1709004000NRG24190220240536249
|
19/02/2024
|
halkelal
|
1709004WL043190
|
halkelal
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302940546
|
|
halkelal
|
STATE BANK OF INDIA(508548)
|
|
28
|
PAWAI
|
MP-09-004-027-001/162
(GOLHI)
|
1709004027NRG24190220240536578
|
19/02/2024
|
Ghsoutee
|
1709004027WL043205
|
Ghsoutee
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302940546
|
|
Ghsoutee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
29
|
PAWAI
|
MP-09-004-021-001/332-B
(SINGWARA)
|
1709004000NRG24120220240523418
|
19/02/2024
|
santkumar
|
1709004WL042277
|
santkumar
|
00415
|
SBIN0015311
|
884
|
884
|
Processed
|
12/04/2024
|
|
302940546
|
|
santkumar
|
STATE BANK OF INDIA(508548)
|
|
30
|
PAWAI
|
MP-09-004-021-001/332-B
(SINGWARA)
|
1709004000NRG24120220240523419
|
19/02/2024
|
santkumar
|
1709004WL042277
|
santkumar
|
00415
|
SBIN0015311
|
884
|
884
|
Processed
|
12/04/2024
|
|
302940546
|
|
santkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
PAWAI
|
MP-09-004-021-001/332-B
(SINGWARA)
|
1709004000NRG24190220240536246
|
19/02/2024
|
santkumar
|
1709004WL043190
|
santkumar
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302940546
|
|
santkumar
|
STATE BANK OF INDIA(508548)
|
|
32
|
PAWAI
|
MP-09-004-021-001/332-B
(SINGWARA)
|
1709004000NRG24190220240536247
|
19/02/2024
|
santkumar
|
1709004WL043190
|
santkumar
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302940546
|
|
santkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
PAWAI
|
MP-09-004-027-001/346-A
(GOLHI)
|
1709004027NRG24190220240536594
|
19/02/2024
|
SATEESH
|
1709004027WL043208
|
SATEESH
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302940546
|
|
SATEESH
|
STATE BANK OF INDIA(508548)
|
|
34
|
PAWAI
|
MP-09-004-027-002/88-A
(GOLHI)
|
1709004027NRG24190220240536573
|
19/02/2024
|
JAGAT SAHU
|
1709004027WL043202
|
JAGAT SAHU
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302940546
|
|
JAGATSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PAWAI
|
MP-09-004-027-002/88-A
(GOLHI)
|
1709004027NRG24190220240536572
|
19/02/2024
|
JAGAT SAHU
|
1709004027WL043202
|
JAGAT SAHU
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302940546
|
|
JAGATSAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
36
|
PAWAI
|
MP-09-004-021-001/314-A
(SINGWARA)
|
1709004000NRG24190220240536237
|
19/02/2024
|
Darwari
|
1709004WL043190
|
Darwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302940546
|
|
Darwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
PAWAI
|
MP-09-004-021-001/314-A
(SINGWARA)
|
1709004000NRG24120220240523409
|
19/02/2024
|
Darwari
|
1709004WL042277
|
Darwari
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302940546
|
|
Darwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
PAWAI
|
MP-09-004-021-001/316
(SINGWARA)
|
1709004000NRG24120220240523410
|
19/02/2024
|
durjan
|
1709004WL042277
|
durjan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302940546
|
|
durjan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
PAWAI
|
MP-09-004-021-001/316
(SINGWARA)
|
1709004000NRG24190220240536238
|
19/02/2024
|
durjan
|
1709004WL043190
|
durjan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302940546
|
|
durjan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
PAWAI
|
MP-09-004-021-001/318-A
(SINGWARA)
|
1709004000NRG24120220240523411
|
19/02/2024
|
rameswri patel
|
1709004WL042277
|
rameswri patel
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302940546
|
|
rameswripatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
PAWAI
|
MP-09-004-021-001/318-A
(SINGWARA)
|
1709004000NRG24190220240536239
|
19/02/2024
|
rameswri patel
|
1709004WL043190
|
rameswri patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302940546
|
|
rameswripatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
PAWAI
|
MP-09-004-021-001/331-B
(SINGWARA)
|
1709004000NRG24190220240536242
|
19/02/2024
|
ramautar
|
1709004WL043190
|
ramautar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302940546
|
|
ramautar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
PAWAI
|
MP-09-004-021-001/331-B
(SINGWARA)
|
1709004000NRG24120220240523414
|
19/02/2024
|
ramautar
|
1709004WL042277
|
ramautar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302940546
|
|
ramautar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
PAWAI
|
MP-09-004-021-001/331-B
(SINGWARA)
|
1709004000NRG24120220240523415
|
19/02/2024
|
vinna bai
|
1709004WL042277
|
vinna bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302940546
|
|
vinnabai
|
STATE BANK OF INDIA(508548)
|
|
45
|
PAWAI
|
MP-09-004-021-001/331-B
(SINGWARA)
|
1709004000NRG24190220240536243
|
19/02/2024
|
vinna bai
|
1709004WL043190
|
vinna bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302940546
|
|
vinnabai
|
STATE BANK OF INDIA(508548)
|
|
46
|
PAWAI
|
MP-09-004-021-001/331-D
(SINGWARA)
|
1709004000NRG24190220240536244
|
19/02/2024
|
jhela
|
1709004WL043190
|
jhela
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302940546
|
|
jhela
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
PAWAI
|
MP-09-004-021-001/331-D
(SINGWARA)
|
1709004000NRG24120220240523416
|
19/02/2024
|
jhela
|
1709004WL042277
|
jhela
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302940546
|
|
jhela
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
PAWAI
|
MP-09-004-021-001/331-D
(SINGWARA)
|
1709004000NRG24120220240523417
|
19/02/2024
|
jhela
|
1709004WL042277
|
jhela
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302940546
|
|
jhela
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
PAWAI
|
MP-09-004-021-001/331-D
(SINGWARA)
|
1709004000NRG24190220240536245
|
19/02/2024
|
jhela
|
1709004WL043190
|
jhela
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302940546
|
|
jhela
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
PAWAI
|
MP-09-004-021-001/334-C
(SINGWARA)
|
1709004000NRG24120220240523420
|
19/02/2024
|
Bhagwandeen
|
1709004WL042277
|
Bhagwandeen
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302940546
|
|
Bhagwandeen
|
STATE BANK OF INDIA(508548)
|
|
51
|
PAWAI
|
MP-09-004-021-001/334-C
(SINGWARA)
|
1709004000NRG24190220240536248
|
19/02/2024
|
Bhagwandeen
|
1709004WL043190
|
Bhagwandeen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302940546
|
|
Bhagwandeen
|
STATE BANK OF INDIA(508548)
|
|
52
|
PAWAI
|
MP-09-004-021-001/460-A
(SINGWARA)
|
1709004000NRG24120220240523423
|
19/02/2024
|
kosilya
|
1709004WL042277
|
kosilya
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302940546
|
|
kosilya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
PAWAI
|
MP-09-004-021-001/460-A
(SINGWARA)
|
1709004000NRG24190220240536252
|
19/02/2024
|
kosilya
|
1709004WL043190
|
kosilya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302940546
|
|
kosilya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
PAWAI
|
MP-09-004-021-001/460-A
(SINGWARA)
|
1709004000NRG24190220240536251
|
19/02/2024
|
kosilya
|
1709004WL043190
|
kosilya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302940546
|
|
kosilya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
PAWAI
|
MP-09-004-021-001/460-A
(SINGWARA)
|
1709004000NRG24120220240523424
|
19/02/2024
|
kosilya
|
1709004WL042277
|
kosilya
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302940546
|
|
kosilya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
PAWAI
|
MP-09-004-022-001/122
(MOHANDRA)
|
1709004000NRG24190220240536253
|
19/02/2024
|
dinesh PATEL
|
1709004WL043190
|
dinesh PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302940546
|
|
dineshPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
PAWAI
|
MP-09-004-027-001/162
(GOLHI)
|
1709004027NRG24190220240536579
|
19/02/2024
|
Vanvtee
|
1709004027WL043205
|
Vanvtee
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302940546
|
|
Vanvtee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
PAWAI
|
MP-09-004-027-001/164
(GOLHI)
|
1709004027NRG24190220240536575
|
19/02/2024
|
ram charan
|
1709004027WL043203
|
ram charan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302940546
|
|
ramcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PAWAI
|
MP-09-004-027-001/164
(GOLHI)
|
1709004027NRG24190220240536574
|
19/02/2024
|
ramcharan
|
1709004027WL043203
|
ramcharan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302940546
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
60
|
PAWAI
|
MP-09-004-027-001/186
(GOLHI)
|
1709004027NRG24190220240536577
|
19/02/2024
|
roukman
|
1709004027WL043204
|
roukman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302940546
|
|
roukman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
PAWAI
|
MP-09-004-027-001/186
(GOLHI)
|
1709004027NRG24190220240536576
|
19/02/2024
|
toulsedas
|
1709004027WL043204
|
toulsedas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302940546
|
|
toulsedas
|
STATE BANK OF INDIA(508548)
|
|
62
|
PAWAI
|
MP-09-004-027-001/345-A
(GOLHI)
|
1709004027NRG24190220240536593
|
19/02/2024
|
RAJKUMARI
|
1709004027WL043208
|
RAJKUMARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302940546
|
|
RAJKUMARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
PAWAI
|
MP-09-004-039-001/104
(KOTHI)
|
1709004000NRG24190220240536254
|
19/02/2024
|
Rakesh
|
1709004WL043190
|
Rakesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302940546
|
|
Rakesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
PAWAI
|
MP-09-004-039-001/104
(KOTHI)
|
1709004000NRG24120220240523425
|
19/02/2024
|
Rakesh
|
1709004WL042277
|
Rakesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302940546
|
|
Rakesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
PAWAI
|
MP-09-004-039-001/105
(KOTHI)
|
1709004000NRG24120220240523426
|
19/02/2024
|
Udaychand
|
1709004WL042277
|
Udaychand
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302940546
|
|
Udaychand
|
STATE BANK OF INDIA(508548)
|
|
66
|
PAWAI
|
MP-09-004-039-001/105
(KOTHI)
|
1709004000NRG24190220240536255
|
19/02/2024
|
Udaychand
|
1709004WL043190
|
Udaychand
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302940546
|
|
Udaychand
|
STATE BANK OF INDIA(508548)
|
|
67
|
PAWAI
|
MP-09-004-039-001/105-A
(KOTHI)
|
1709004000NRG24120220240523427
|
19/02/2024
|
kamlesh
|
1709004WL042277
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302940546
|
|
kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
PAWAI
|
MP-09-004-039-001/116-A
(KOTHI)
|
1709004000NRG24190220240536256
|
19/02/2024
|
Nandkishor
|
1709004WL043190
|
Nandkishor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302940546
|
|
Nandkishor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
PAWAI
|
MP-09-004-039-001/116-A
(KOTHI)
|
1709004000NRG24120220240523428
|
19/02/2024
|
Nandkishor
|
1709004WL042277
|
Nandkishor
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302940546
|
|
Nandkishor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
PAWAI
|
MP-09-004-039-001/141
(KOTHI)
|
1709004000NRG24190220240536257
|
19/02/2024
|
Budakiya
|
1709004WL043190
|
Budakiya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302940546
|
|
Budakiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
PAWAI
|
MP-09-004-039-001/141
(KOTHI)
|
1709004000NRG24120220240523429
|
19/02/2024
|
Budakiya
|
1709004WL042277
|
Budakiya
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302940546
|
|
Budakiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
PAWAI
|
MP-09-004-039-001/174
(KOTHI)
|
1709004000NRG24120220240523430
|
19/02/2024
|
Chhote Lal
|
1709004WL042277
|
Chhote Lal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302940546
|
|
ChhoteLal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
PAWAI
|
MP-09-004-039-001/174
(KOTHI)
|
1709004000NRG24190220240536258
|
19/02/2024
|
Chhote Lal
|
1709004WL043190
|
Chhote Lal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302940546
|
|
ChhoteLal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
PAWAI
|
MP-09-004-039-001/174-A
(KOTHI)
|
1709004000NRG24190220240536259
|
19/02/2024
|
Ajay Adiwasi
|
1709004WL043190
|
Ajay Adiwasi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302940546
|
|
AjayAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
PAWAI
|
MP-09-004-039-001/174-A
(KOTHI)
|
1709004000NRG24120220240523431
|
19/02/2024
|
Ajay Adiwasi
|
1709004WL042277
|
Ajay Adiwasi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302940546
|
|
AjayAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
PAWAI
|
MP-09-004-039-001/174-B
(KOTHI)
|
1709004000NRG24120220240523432
|
19/02/2024
|
Devendra Adiwasi
|
1709004WL042277
|
Devendra Adiwasi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302940546
|
|
DevendraAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
PAWAI
|
MP-09-004-039-001/174-B
(KOTHI)
|
1709004000NRG24190220240536260
|
19/02/2024
|
Devendra Adiwasi
|
1709004WL043190
|
Devendra Adiwasi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302940546
|
|
DevendraAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
PAWAI
|
MP-09-004-039-001/49
(KOTHI)
|
1709004000NRG24190220240536261
|
19/02/2024
|
Summi Yadav
|
1709004WL043190
|
Summi Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302940546
|
|
SummiYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
PAWAI
|
MP-09-004-039-001/49
(KOTHI)
|
1709004000NRG24120220240523433
|
19/02/2024
|
Summi Yadav
|
1709004WL042277
|
Summi Yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302940546
|
|
SummiYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
PAWAI
|
MP-09-004-061-004/203
(TILLI)
|
1709004061NRG24190220240536629
|
19/02/2024
|
pyare lal
|
1709004061WL043213
|
pyare lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302940546
|
|
pyarelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
PAWAI
|
MP-09-004-061-004/222-A
(TILLI)
|
1709004061NRG24190220240536631
|
19/02/2024
|
vishwanath
|
1709004061WL043213
|
vishwanath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302940546
|
|
vishwanath
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51493
|
51493
|
|
|
|
|
|
|
|
|
82
|
PAWAI
|
MP-09-004-061-004/265-A
(TILLI)
|
1709004061NRG24190220240536633
|
19/02/2024
|
bijjudhar
|
1709004061WL043213
|
bijjudhar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302940546
|
|
bijjudhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
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SubTotal
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1326
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1326
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Total
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86632
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86632
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