|
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-09-004-003-001/48
(GADHIKARHIYA)
|
1709004003NRG24100220240518755
|
10/02/2024
|
Phareed khan
|
1709004003WL041992
|
Phareed khan
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217339
|
|
Phareedkhan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
PAWAI
|
MP-09-004-003-001/286-D
(GADHIKARHIYA)
|
1709004003NRG24100220240518759
|
10/02/2024
|
Paan kunwar Patel
|
1709004003WL041993
|
Paan kunwar Patel
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217339
|
|
PaankunwarPatel
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
PAWAI
|
MP-09-004-014-001/106
(KOLKARAHIYA)
|
1709004014NRG24100220240518650
|
10/02/2024
|
Kaliya
|
1709004014WL041983
|
Kaliya
|
00089
|
CBIN0284174
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004217339
|
|
Kaliya
|
STATE BANK OF INDIA(508548)
|
|
4
|
PAWAI
|
MP-09-004-014-001/138
(KOLKARAHIYA)
|
1709004014NRG24100220240518648
|
10/02/2024
|
ramesh
|
1709004014WL041982
|
ramesh
|
00089
|
CBIN0284174
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004217339
|
|
ramesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
PAWAI
|
MP-09-004-030-001/100-B
(CHIKHALA)
|
1709004030NRG24100220240519031
|
10/02/2024
|
ramkesh sahu
|
1709004030WL042009
|
ramkesh sahu
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217339
|
|
ramkeshsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PAWAI
|
MP-09-004-030-001/103-A
(CHIKHALA)
|
1709004030NRG24100220240519032
|
10/02/2024
|
gangaram sahu
|
1709004030WL042009
|
gangaram sahu
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217339
|
|
gangaramsahu
|
STATE BANK OF INDIA(508548)
|
|
7
|
PAWAI
|
MP-09-004-030-001/115-A
(CHIKHALA)
|
1709004030NRG24100220240519027
|
10/02/2024
|
achchhe lal
|
1709004030WL042008
|
achchhe lal
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217339
|
|
achchhelal
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PAWAI
|
MP-09-004-030-001/186-A
(CHIKHALA)
|
1709004030NRG24100220240519036
|
10/02/2024
|
prabhu
|
1709004030WL042009
|
prabhu
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217339
|
|
prabhu
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PAWAI
|
MP-09-004-030-001/186-B
(CHIKHALA)
|
1709004030NRG24100220240519037
|
10/02/2024
|
ajay chaudhary
|
1709004030WL042009
|
ajay chaudhary
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217339
|
|
ajaychaudhary
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PAWAI
|
MP-09-004-030-001/2
(CHIKHALA)
|
1709004030NRG24100220240519038
|
10/02/2024
|
hardas
|
1709004030WL042009
|
hardas
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217339
|
|
hardas
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PAWAI
|
MP-09-004-030-001/201-B
(CHIKHALA)
|
1709004030NRG24100220240519021
|
10/02/2024
|
ramkishor sahu
|
1709004030WL042007
|
ramkishor sahu
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217339
|
|
ramkishorsahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
PAWAI
|
MP-09-004-030-001/24-A
(CHIKHALA)
|
1709004030NRG24100220240519025
|
10/02/2024
|
bhola patel
|
1709004030WL042007
|
bhola patel
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217339
|
|
bholapatel
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PAWAI
|
MP-09-004-030-001/258
(CHIKHALA)
|
1709004030NRG24100220240519029
|
10/02/2024
|
pratap
|
1709004030WL042008
|
pratap
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217339
|
|
pratap
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PAWAI
|
MP-09-004-030-001/258-A
(CHIKHALA)
|
1709004030NRG24100220240519050
|
10/02/2024
|
param vishwakarma
|
1709004030WL042012
|
param vishwakarma
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217339
|
|
paramvishwakarma
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PAWAI
|
MP-09-004-030-001/268-D
(CHIKHALA)
|
1709004030NRG24100220240519048
|
10/02/2024
|
brajendra singh
|
1709004030WL042011
|
brajendra singh
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217339
|
|
brajendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PAWAI
|
MP-09-004-030-001/77
(CHIKHALA)
|
1709004030NRG24100220240519026
|
10/02/2024
|
Ram Awtar Sahu
|
1709004030WL042007
|
Ram Awtar Sahu
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217339
|
|
RamAwtarSahu
|
STATE BANK OF INDIA(508548)
|
|
17
|
PAWAI
|
MP-09-004-035-001/261
(KARIYA)
|
1709004035NRG24100220240518640
|
10/02/2024
|
dhaniram
|
1709004035WL041981
|
dhaniram
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217339
|
|
dhaniram
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PAWAI
|
MP-09-004-035-001/449
(KARIYA)
|
1709004035NRG24100220240518628
|
10/02/2024
|
ARUN
|
1709004035WL041980
|
ARUN
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217339
|
|
ARUN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
PAWAI
|
MP-09-004-035-001/449
(KARIYA)
|
1709004035NRG24100220240518629
|
10/02/2024
|
ARUN
|
1709004035WL041980
|
ARUN
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217339
|
|
ARUN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
|
20
|
PAWAI
|
MP-09-004-003-001/108
(GADHIKARHIYA)
|
1709004003NRG24100220240518754
|
10/02/2024
|
KALICHARAN PATEL
|
1709004003WL041992
|
KALICHARAN PATEL
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217339
|
|
KALICHARANPATEL
|
STATE BANK OF INDIA(508548)
|
|
21
|
PAWAI
|
MP-09-004-003-001/241-B
(GADHIKARHIYA)
|
1709004003NRG24100220240518757
|
10/02/2024
|
Suneela Patel
|
1709004003WL041993
|
Suneela Patel
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217339
|
|
SuneelaPatel
|
STATE BANK OF INDIA(508548)
|
|
22
|
PAWAI
|
MP-09-004-003-001/249-A
(GADHIKARHIYA)
|
1709004003NRG24100220240518758
|
10/02/2024
|
RAJU PATEL
|
1709004003WL041993
|
RAJU PATEL
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217339
|
|
RAJUPATEL
|
STATE BANK OF INDIA(508548)
|
|
23
|
PAWAI
|
MP-09-004-003-001/94-A
(GADHIKARHIYA)
|
1709004003NRG24100220240518756
|
10/02/2024
|
rajjak khan
|
1709004003WL041992
|
rajjak khan
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217339
|
|
rajjakkhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
24
|
PAWAI
|
MP-09-004-044-001/152
(BADKHERA KALA)
|
1709004044NRG24100220240518676
|
10/02/2024
|
bijju
|
1709004044WL041986
|
bijju
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004217339
|
|
bijju
|
STATE BANK OF INDIA(508548)
|
|
25
|
PAWAI
|
MP-09-004-057-002/13
(MAGARPURA)
|
1709004057NRG24090220240518431
|
10/02/2024
|
SUKARAT SINGH
|
1709004057WL041972
|
SUKARAT SINGH
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217339
|
|
SUKARATSINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
PAWAI
|
MP-09-004-057-002/19
(MAGARPURA)
|
1709004057NRG24090220240518432
|
10/02/2024
|
PREM RANI
|
1709004057WL041972
|
PREM RANI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217339
|
|
PREMRANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PAWAI
|
MP-09-004-057-002/25-B
(MAGARPURA)
|
1709004057NRG24090220240518434
|
10/02/2024
|
Asha rani
|
1709004057WL041972
|
Asha rani
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217339
|
|
Asharani
|
STATE BANK OF INDIA(508548)
|
|
28
|
PAWAI
|
MP-09-004-057-002/25-B
(MAGARPURA)
|
1709004057NRG24090220240518433
|
10/02/2024
|
Asha rani
|
1709004057WL041972
|
Asha rani
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217339
|
|
Asharani
|
STATE BANK OF INDIA(508548)
|
|
29
|
PAWAI
|
MP-09-004-057-002/74-A
(MAGARPURA)
|
1709004057NRG24090220240518435
|
10/02/2024
|
RAJENDRA SINGH
|
1709004057WL041972
|
RAJENDRA SINGH
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217339
|
|
RAJENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
PAWAI
|
MP-09-004-057-002/77-B
(MAGARPURA)
|
1709004057NRG24090220240518437
|
10/02/2024
|
SARDAR SINGH
|
1709004057WL041972
|
SARDAR SINGH
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217339
|
|
SARDARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PAWAI
|
MP-09-004-057-002/77-B
(MAGARPURA)
|
1709004057NRG24090220240518436
|
10/02/2024
|
SARDAR SINGH
|
1709004057WL041972
|
SARDAR SINGH
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217339
|
|
SARDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
PAWAI
|
MP-09-004-057-004/11
(MAGARPURA)
|
1709004057NRG24090220240518439
|
10/02/2024
|
TEJ LAL
|
1709004057WL041972
|
TEJ LAL
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217339
|
|
TEJLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
PAWAI
|
MP-09-004-057-004/11
(MAGARPURA)
|
1709004057NRG24090220240518438
|
10/02/2024
|
TEJ LAL
|
1709004057WL041972
|
TEJ LAL
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217339
|
|
TEJLAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
PAWAI
|
MP-09-004-057-004/12
(MAGARPURA)
|
1709004057NRG24090220240518441
|
10/02/2024
|
KUYANRA BAI
|
1709004057WL041972
|
KUYANRA BAI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217339
|
|
KUYANRABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
PAWAI
|
MP-09-004-057-004/12
(MAGARPURA)
|
1709004057NRG24090220240518440
|
10/02/2024
|
KUYANRA BAI
|
1709004057WL041972
|
KUYANRA BAI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217339
|
|
KUYANRABAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PAWAI
|
MP-09-004-057-004/31
(MAGARPURA)
|
1709004057NRG24090220240518443
|
10/02/2024
|
SWAME ADIBASHE
|
1709004057WL041972
|
SWAME ADIBASHE
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217339
|
|
SWAMEADIBASHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PAWAI
|
MP-09-004-057-004/31
(MAGARPURA)
|
1709004057NRG24090220240518442
|
10/02/2024
|
SWAME ADIBASHE
|
1709004057WL041972
|
SWAME ADIBASHE
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217339
|
|
SWAMEADIBASHE
|
STATE BANK OF INDIA(508548)
|
|
38
|
PAWAI
|
MP-09-004-057-004/33
(MAGARPURA)
|
1709004057NRG24090220240518444
|
10/02/2024
|
MULLU ADIBASHE
|
1709004057WL041972
|
MULLU ADIBASHE
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217339
|
|
MULLUADIBASHE
|
STATE BANK OF INDIA(508548)
|
|
39
|
PAWAI
|
MP-09-004-061-001/121
(TILLI)
|
1709004061NRG24100220240519067
|
10/02/2024
|
JAWAHAR LAL CHAUDHARY
|
1709004061WL042017
|
JAWAHAR LAL CHAUDHARY
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217339
|
|
JAWAHARLALCHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
40
|
PAWAI
|
MP-09-004-061-001/24
(TILLI)
|
1709004061NRG24100220240519069
|
10/02/2024
|
ramayan
|
1709004061WL042017
|
ramayan
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217339
|
|
ramayan
|
STATE BANK OF INDIA(508548)
|
|
41
|
PAWAI
|
MP-09-004-061-001/36-B
(TILLI)
|
1709004061NRG24100220240519071
|
10/02/2024
|
shivdyal
|
1709004061WL042017
|
shivdyal
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217339
|
|
shivdyal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PAWAI
|
MP-09-004-061-002/230
(TILLI)
|
1709004061NRG24100220240519056
|
10/02/2024
|
NANDI DAHAYAT
|
1709004061WL042016
|
NANDI DAHAYAT
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217339
|
|
NANDIDAHAYAT
|
STATE BANK OF INDIA(508548)
|
|
43
|
PAWAI
|
MP-09-004-061-002/238
(TILLI)
|
1709004061NRG24100220240519057
|
10/02/2024
|
mamta bai
|
1709004061WL042016
|
mamta bai
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217339
|
|
mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PAWAI
|
MP-09-004-061-002/238-A
(TILLI)
|
1709004061NRG24100220240519058
|
10/02/2024
|
saroj bai
|
1709004061WL042016
|
saroj bai
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217339
|
|
sarojbai
|
STATE BANK OF INDIA(508548)
|
|
45
|
PAWAI
|
MP-09-004-061-002/56
(TILLI)
|
1709004061NRG24100220240519060
|
10/02/2024
|
ISWARDEEN
|
1709004061WL042016
|
ISWARDEEN
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217339
|
|
ISWARDEEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
PAWAI
|
MP-09-004-061-002/70-A
(TILLI)
|
1709004061NRG24100220240519061
|
10/02/2024
|
khushi lal
|
1709004061WL042016
|
khushi lal
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217339
|
|
khushilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PAWAI
|
MP-09-004-061-002/82
(TILLI)
|
1709004061NRG24100220240519065
|
10/02/2024
|
RAMKRAPAL
|
1709004061WL042016
|
RAMKRAPAL
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217339
|
|
RAMKRAPAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
PAWAI
|
MP-09-004-061-003/24-B
(TILLI)
|
1709004061NRG24100220240519078
|
10/02/2024
|
ramsanehi
|
1709004061WL042018
|
ramsanehi
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217339
|
|
ramsanehi
|
STATE BANK OF INDIA(508548)
|
|
49
|
PAWAI
|
MP-09-004-061-003/41-A
(TILLI)
|
1709004061NRG24100220240519079
|
10/02/2024
|
shyam lal
|
1709004061WL042018
|
shyam lal
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217339
|
|
shyamlal
|
STATE BANK OF INDIA(508548)
|
|
50
|
PAWAI
|
MP-09-004-061-003/52-A
(TILLI)
|
1709004061NRG24100220240519081
|
10/02/2024
|
sanjeet
|
1709004061WL042018
|
sanjeet
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217339
|
|
sanjeet
|
STATE BANK OF INDIA(508548)
|
|
51
|
PAWAI
|
MP-09-004-061-003/95
(TILLI)
|
1709004061NRG24100220240519053
|
10/02/2024
|
NARESH
|
1709004061WL042013
|
NARESH
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217339
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
52
|
PAWAI
|
MP-09-004-061-004/219
(TILLI)
|
1709004061NRG24100220240519083
|
10/02/2024
|
JAYPRAKASH
|
1709004061WL042019
|
JAYPRAKASH
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217339
|
|
JAYPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
53
|
PAWAI
|
MP-09-004-061-004/261
(TILLI)
|
1709004061NRG24100220240519085
|
10/02/2024
|
baijnath lodhi
|
1709004061WL042019
|
baijnath lodhi
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217339
|
|
baijnathlodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39559
|
39559
|
|
|
|
|
|
|
|
|
54
|
PAWAI
|
MP-09-004-014-001/138
(KOLKARAHIYA)
|
1709004014NRG24100220240518649
|
10/02/2024
|
gomti
|
1709004014WL041982
|
gomti
|
00415
|
SBIN0005496
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004217339
|
|
gomti
|
STATE BANK OF INDIA(508548)
|
|
55
|
PAWAI
|
MP-09-004-027-001/140
(GOLHI)
|
1709004027NRG24100220240519040
|
10/02/2024
|
CHIROUGEELAL
|
1709004027WL042010
|
CHIROUGEELAL
|
00415
|
SBIN0005496
|
442
|
442
|
Processed
|
26/03/2024
|
|
004217339
|
|
CHIROUGEELAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
PAWAI
|
MP-09-004-027-001/140
(GOLHI)
|
1709004027NRG24100220240519041
|
10/02/2024
|
harchatya
|
1709004027WL042010
|
harchatya
|
00415
|
SBIN0005496
|
442
|
442
|
Processed
|
26/03/2024
|
|
004217339
|
|
harchatya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
PAWAI
|
MP-09-004-030-001/120
(CHIKHALA)
|
1709004030NRG24100220240519034
|
10/02/2024
|
LAKSHMI KANT
|
1709004030WL042009
|
LAKSHMI KANT
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217339
|
|
LAKSHMIKANT
|
STATE BANK OF INDIA(508548)
|
|
58
|
PAWAI
|
MP-09-004-030-001/175-A
(CHIKHALA)
|
1709004030NRG24100220240519035
|
10/02/2024
|
PRAKASH
|
1709004030WL042009
|
PRAKASH
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217339
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
59
|
PAWAI
|
MP-09-004-030-001/18-B
(CHIKHALA)
|
1709004030NRG24100220240519028
|
10/02/2024
|
ramswaroop luhar
|
1709004030WL042008
|
ramswaroop luhar
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217339
|
|
ramswaroopluhar
|
STATE BANK OF INDIA(508548)
|
|
60
|
PAWAI
|
MP-09-004-030-001/22-A
(CHIKHALA)
|
1709004030NRG24100220240519023
|
10/02/2024
|
anil dahayat
|
1709004030WL042007
|
anil dahayat
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217339
|
|
anildahayat
|
STATE BANK OF INDIA(508548)
|
|
61
|
PAWAI
|
MP-09-004-030-001/230-A
(CHIKHALA)
|
1709004030NRG24100220240519024
|
10/02/2024
|
VIJAY
|
1709004030WL042007
|
VIJAY
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217339
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
62
|
PAWAI
|
MP-09-004-030-001/279-A
(CHIKHALA)
|
1709004030NRG24100220240519051
|
10/02/2024
|
prem lal vishwakarma
|
1709004030WL042012
|
prem lal vishwakarma
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217339
|
|
premlalvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
63
|
PAWAI
|
MP-09-004-030-001/280-A
(CHIKHALA)
|
1709004030NRG24100220240519052
|
10/02/2024
|
saha ram
|
1709004030WL042012
|
saha ram
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217339
|
|
saharam
|
STATE BANK OF INDIA(508548)
|
|
64
|
PAWAI
|
MP-09-004-030-001/87
(CHIKHALA)
|
1709004030NRG24100220240519030
|
10/02/2024
|
bikku
|
1709004030WL042008
|
bikku
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217339
|
|
bikku
|
STATE BANK OF INDIA(508548)
|
|
65
|
PAWAI
|
MP-09-004-030-001/96
(CHIKHALA)
|
1709004030NRG24100220240519049
|
10/02/2024
|
PAPPU
|
1709004030WL042011
|
PAPPU
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217339
|
|
PAPPU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
66
|
PAWAI
|
MP-09-004-027-001/176
(GOLHI)
|
1709004027NRG24100220240519043
|
10/02/2024
|
ramhet tiwari
|
1709004027WL042010
|
ramhet tiwari
|
00415
|
SBIN0015311
|
442
|
442
|
Processed
|
26/03/2024
|
|
004217339
|
|
ramhettiwari
|
STATE BANK OF INDIA(508548)
|
|
67
|
PAWAI
|
MP-09-004-027-002/355
(GOLHI)
|
1709004027NRG24100220240519047
|
10/02/2024
|
muluva
|
1709004027WL042010
|
muluva
|
00415
|
SBIN0015311
|
663
|
663
|
Processed
|
26/03/2024
|
|
004217339
|
|
muluva
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
PAWAI
|
MP-09-004-035-001/120-B
(KARIYA)
|
1709004035NRG24100220240518634
|
10/02/2024
|
murat singh
|
1709004035WL041981
|
murat singh
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217339
|
|
muratsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
69
|
PAWAI
|
MP-09-004-027-001/132
(GOLHI)
|
1709004027NRG24100220240519039
|
10/02/2024
|
uttam
|
1709004027WL042010
|
uttam
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
004217339
|
|
uttam
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PAWAI
|
MP-09-004-027-001/152
(GOLHI)
|
1709004027NRG24100220240519042
|
10/02/2024
|
Sudarsan
|
1709004027WL042010
|
Sudarsan
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004217339
|
|
Sudarsan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
PAWAI
|
MP-09-004-027-001/204-A
(GOLHI)
|
1709004027NRG24100220240519044
|
10/02/2024
|
JAGGI
|
1709004027WL042010
|
JAGGI
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
004217339
|
|
JAGGI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
PAWAI
|
MP-09-004-027-001/311-B
(GOLHI)
|
1709004027NRG24100220240519045
|
10/02/2024
|
JAYPAL
|
1709004027WL042010
|
JAYPAL
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
004217339
|
|
JAYPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PAWAI
|
MP-09-004-027-001/63
(GOLHI)
|
1709004027NRG24100220240519046
|
10/02/2024
|
kishna
|
1709004027WL042010
|
kishna
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
004217339
|
|
kishna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
PAWAI
|
MP-09-004-030-001/210-B
(CHIKHALA)
|
1709004030NRG24100220240519022
|
10/02/2024
|
umashnkar
|
1709004030WL042007
|
umashnkar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217339
|
|
umashnkar
|
STATE BANK OF INDIA(508548)
|
|
75
|
PAWAI
|
MP-09-004-035-001/103
(KARIYA)
|
1709004035NRG24100220240518633
|
10/02/2024
|
bhagwati
|
1709004035WL041981
|
bhagwati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217339
|
|
bhagwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
PAWAI
|
MP-09-004-035-001/103
(KARIYA)
|
1709004035NRG24100220240518632
|
10/02/2024
|
ramji tiwari
|
1709004035WL041981
|
ramji tiwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217339
|
|
ramjitiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
PAWAI
|
MP-09-004-035-001/127
(KARIYA)
|
1709004035NRG24100220240518635
|
10/02/2024
|
ambika
|
1709004035WL041981
|
ambika
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217339
|
|
ambika
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
PAWAI
|
MP-09-004-035-001/183
(KARIYA)
|
1709004035NRG24100220240518636
|
10/02/2024
|
chandu lal
|
1709004035WL041981
|
chandu lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217339
|
|
chandulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
PAWAI
|
MP-09-004-035-001/183
(KARIYA)
|
1709004035NRG24100220240518637
|
10/02/2024
|
chandu lal
|
1709004035WL041981
|
chandu lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217339
|
|
chandulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
PAWAI
|
MP-09-004-035-001/223-A
(KARIYA)
|
1709004035NRG24100220240518638
|
10/02/2024
|
shyamaliya sahu
|
1709004035WL041981
|
shyamaliya sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217339
|
|
shyamaliyasahu
|
STATE BANK OF INDIA(508548)
|
|
81
|
PAWAI
|
MP-09-004-035-001/256-A
(KARIYA)
|
1709004035NRG24100220240518639
|
10/02/2024
|
mithla
|
1709004035WL041981
|
mithla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217339
|
|
mithla
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
PAWAI
|
MP-09-004-035-001/268-A
(KARIYA)
|
1709004035NRG24100220240518641
|
10/02/2024
|
brajkumar
|
1709004035WL041981
|
brajkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217339
|
|
brajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PAWAI
|
MP-09-004-035-001/268-A
(KARIYA)
|
1709004035NRG24100220240518642
|
10/02/2024
|
brajkumar
|
1709004035WL041981
|
brajkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217339
|
|
brajkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
PAWAI
|
MP-09-004-035-001/275
(KARIYA)
|
1709004035NRG24100220240518643
|
10/02/2024
|
rajesh
|
1709004035WL041981
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217339
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PAWAI
|
MP-09-004-035-001/29-C
(KARIYA)
|
1709004035NRG24100220240518615
|
10/02/2024
|
sanjay lodhi
|
1709004035WL041980
|
sanjay lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217339
|
|
sanjaylodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PAWAI
|
MP-09-004-035-001/301
(KARIYA)
|
1709004035NRG24100220240518617
|
10/02/2024
|
kaml pyari lodhi
|
1709004035WL041980
|
kaml pyari lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217339
|
|
kamlpyarilodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
PAWAI
|
MP-09-004-035-001/301
(KARIYA)
|
1709004035NRG24100220240518616
|
10/02/2024
|
ramsahay lodhi
|
1709004035WL041980
|
ramsahay lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217339
|
|
ramsahaylodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
PAWAI
|
MP-09-004-035-001/37-A
(KARIYA)
|
1709004035NRG24100220240518644
|
10/02/2024
|
ganesh lodhi
|
1709004035WL041981
|
ganesh lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217339
|
|
ganeshlodhi
|
STATE BANK OF INDIA(508548)
|
|
89
|
PAWAI
|
MP-09-004-035-001/37-A
(KARIYA)
|
1709004035NRG24100220240518645
|
10/02/2024
|
sarswati
|
1709004035WL041981
|
sarswati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217339
|
|
sarswati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PAWAI
|
MP-09-004-035-001/374
(KARIYA)
|
1709004035NRG24100220240518646
|
10/02/2024
|
SUGRIV
|
1709004035WL041981
|
SUGRIV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217339
|
|
SUGRIV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
PAWAI
|
MP-09-004-035-001/374
(KARIYA)
|
1709004035NRG24100220240518647
|
10/02/2024
|
SUGRIV
|
1709004035WL041981
|
SUGRIV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217339
|
|
SUGRIV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
PAWAI
|
MP-09-004-035-001/376
(KARIYA)
|
1709004035NRG24100220240518619
|
10/02/2024
|
shital
|
1709004035WL041980
|
shital
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217339
|
|
shital
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
PAWAI
|
MP-09-004-035-001/376
(KARIYA)
|
1709004035NRG24100220240518618
|
10/02/2024
|
shital
|
1709004035WL041980
|
shital
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217339
|
|
shital
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
PAWAI
|
MP-09-004-035-001/376-B
(KARIYA)
|
1709004035NRG24100220240518621
|
10/02/2024
|
govind
|
1709004035WL041980
|
govind
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217339
|
|
govind
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
PAWAI
|
MP-09-004-035-001/376-B
(KARIYA)
|
1709004035NRG24100220240518620
|
10/02/2024
|
govind
|
1709004035WL041980
|
govind
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217339
|
|
govind
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
PAWAI
|
MP-09-004-035-001/41
(KARIYA)
|
1709004035NRG24100220240518623
|
10/02/2024
|
mastram
|
1709004035WL041980
|
mastram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217339
|
|
mastram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PAWAI
|
MP-09-004-035-001/41
(KARIYA)
|
1709004035NRG24100220240518622
|
10/02/2024
|
mastram
|
1709004035WL041980
|
mastram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217339
|
|
mastram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
PAWAI
|
MP-09-004-035-001/410
(KARIYA)
|
1709004035NRG24100220240518624
|
10/02/2024
|
ishwar deen
|
1709004035WL041980
|
ishwar deen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217339
|
|
ishwardeen
|
STATE BANK OF INDIA(508548)
|
|
99
|
PAWAI
|
MP-09-004-035-001/410
(KARIYA)
|
1709004035NRG24100220240518625
|
10/02/2024
|
sheela
|
1709004035WL041980
|
sheela
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217339
|
|
sheela
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
PAWAI
|
MP-09-004-035-001/438
(KARIYA)
|
1709004035NRG24100220240518626
|
10/02/2024
|
TURUWA
|
1709004035WL041980
|
TURUWA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217339
|
|
TURUWA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
PAWAI
|
MP-09-004-035-001/440
(KARIYA)
|
1709004035NRG24100220240518627
|
10/02/2024
|
SHALAK
|
1709004035WL041980
|
SHALAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217339
|
|
SHALAK
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PAWAI
|
MP-09-004-035-001/468-A
(KARIYA)
|
1709004035NRG24100220240518630
|
10/02/2024
|
kailash bai lodhi
|
1709004035WL041980
|
kailash bai lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217339
|
|
kailashbailodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
PAWAI
|
MP-09-004-035-001/481
(KARIYA)
|
1709004035NRG24100220240518631
|
10/02/2024
|
rajesh lodhi
|
1709004035WL041980
|
rajesh lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217339
|
|
rajeshlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PAWAI
|
MP-09-004-061-001/114
(TILLI)
|
1709004061NRG24100220240519066
|
10/02/2024
|
sarupa chaudhary
|
1709004061WL042017
|
sarupa chaudhary
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217339
|
|
sarupachaudhary
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
PAWAI
|
MP-09-004-061-001/18
(TILLI)
|
1709004061NRG24100220240519068
|
10/02/2024
|
PUSHPENDRA SINGH
|
1709004061WL042017
|
PUSHPENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217339
|
|
PUSHPENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
PAWAI
|
MP-09-004-061-001/27
(TILLI)
|
1709004061NRG24100220240519070
|
10/02/2024
|
sahab singh
|
1709004061WL042017
|
sahab singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217339
|
|
sahabsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
PAWAI
|
MP-09-004-061-001/46
(TILLI)
|
1709004061NRG24100220240519072
|
10/02/2024
|
lakhu chamer
|
1709004061WL042017
|
lakhu chamer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217339
|
|
lakhuchamer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
PAWAI
|
MP-09-004-061-001/50
(TILLI)
|
1709004061NRG24100220240519073
|
10/02/2024
|
DASRATHA
|
1709004061WL042017
|
DASRATHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217339
|
|
DASRATHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
PAWAI
|
MP-09-004-061-001/62
(TILLI)
|
1709004061NRG24100220240519074
|
10/02/2024
|
ramlal
|
1709004061WL042017
|
ramlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217339
|
|
ramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
PAWAI
|
MP-09-004-061-001/63
(TILLI)
|
1709004061NRG24100220240519075
|
10/02/2024
|
NIRPATIYA
|
1709004061WL042017
|
NIRPATIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217339
|
|
NIRPATIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
111
|
PAWAI
|
MP-09-004-061-001/73
(TILLI)
|
1709004061NRG24100220240519055
|
10/02/2024
|
LALAN KUMAR
|
1709004061WL042015
|
LALAN KUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217339
|
|
LALANKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
PAWAI
|
MP-09-004-061-002/5
(TILLI)
|
1709004061NRG24100220240519059
|
10/02/2024
|
KUDUA
|
1709004061WL042016
|
KUDUA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217339
|
|
KUDUA
|
STATE BANK OF INDIA(508548)
|
|
113
|
PAWAI
|
MP-09-004-061-002/71
(TILLI)
|
1709004061NRG24100220240519062
|
10/02/2024
|
RIMALAL
|
1709004061WL042016
|
RIMALAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217339
|
|
RIMALAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
PAWAI
|
MP-09-004-061-002/72
(TILLI)
|
1709004061NRG24100220240519063
|
10/02/2024
|
RATIRAM
|
1709004061WL042016
|
RATIRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217339
|
|
RATIRAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
PAWAI
|
MP-09-004-061-002/77
(TILLI)
|
1709004061NRG24100220240519064
|
10/02/2024
|
GANGARAM
|
1709004061WL042016
|
GANGARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217339
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
PAWAI
|
MP-09-004-061-003/117
(TILLI)
|
1709004061NRG24100220240519076
|
10/02/2024
|
PRABHU CHAUDHARY
|
1709004061WL042018
|
PRABHU CHAUDHARY
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217339
|
|
PRABHUCHAUDHARY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
PAWAI
|
MP-09-004-061-003/24
(TILLI)
|
1709004061NRG24100220240519077
|
10/02/2024
|
babu
|
1709004061WL042018
|
babu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217339
|
|
babu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
PAWAI
|
MP-09-004-061-003/49
(TILLI)
|
1709004061NRG24100220240519080
|
10/02/2024
|
mijaji
|
1709004061WL042018
|
mijaji
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217339
|
|
mijaji
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
PAWAI
|
MP-09-004-061-004/203
(TILLI)
|
1709004061NRG24100220240519082
|
10/02/2024
|
pyare lal
|
1709004061WL042019
|
pyare lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217339
|
|
pyarelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
PAWAI
|
MP-09-004-061-004/213
(TILLI)
|
1709004061NRG24100220240519054
|
10/02/2024
|
manoj kumar
|
1709004061WL042014
|
manoj kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217339
|
|
manojkumar
|
STATE BANK OF INDIA(508548)
|
|
121
|
PAWAI
|
MP-09-004-061-004/222-A
(TILLI)
|
1709004061NRG24100220240519084
|
10/02/2024
|
vishwanath
|
1709004061WL042019
|
vishwanath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217339
|
|
vishwanath
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66079
|
66079
|
|
|
|
|
|
|
|
|
122
|
PAWAI
|
MP-09-004-061-004/265-A
(TILLI)
|
1709004061NRG24100220240519086
|
10/02/2024
|
bijjudhar
|
1709004061WL042019
|
bijjudhar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217339
|
|
bijjudhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
123
|
PAWAI
|
MP-09-004-030-001/118-B
(CHIKHALA)
|
1709004030NRG24100220240519033
|
10/02/2024
|
ayodhya
|
1709004030WL042009
|
ayodhya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217339
|
|
ayodhya
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
PAWAI
|
MP-09-004-035-001/256
(KARIYA)
|
1709004035NRG24100220240518614
|
10/02/2024
|
narendra
|
1709004035WL041980
|
narendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217339
|
|
narendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157352
|
157352
|
|
|
|
|
|
|
|