|
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-09-004-003-001/104
(GADHIKARHIYA)
|
1709004003NRG24140220240526543
|
14/02/2024
|
Bholadeen Pathak
|
1709004003WL042514
|
Bholadeen Pathak
|
00045
|
BARB0PANNAX
|
884
|
884
|
Processed
|
11/04/2024
|
|
273557846
|
|
BholadeenPathak
|
BANK OF BARODA(606985)
|
|
2
|
PAWAI
|
MP-09-004-003-001/173
(GADHIKARHIYA)
|
1709004003NRG24140220240526546
|
14/02/2024
|
shom bai
|
1709004003WL042514
|
shom bai
|
00045
|
BARB0PANNAX
|
884
|
884
|
Processed
|
11/04/2024
|
|
273557846
|
|
shombai
|
STATE BANK OF INDIA(508548)
|
|
3
|
PAWAI
|
MP-09-004-003-001/173
(GADHIKARHIYA)
|
1709004003NRG24140220240526545
|
14/02/2024
|
som patel
|
1709004003WL042514
|
som patel
|
00045
|
BARB0PANNAX
|
884
|
884
|
Processed
|
11/04/2024
|
|
273557846
|
|
sompatel
|
BANK OF BARODA(606985)
|
|
4
|
PAWAI
|
MP-09-004-003-001/26-A
(GADHIKARHIYA)
|
1709004003NRG24140220240526274
|
14/02/2024
|
Tanvir Khan
|
1709004003WL042491
|
Tanvir Khan
|
00045
|
BARB0PANNAX
|
884
|
884
|
Processed
|
11/04/2024
|
|
273557846
|
|
TanvirKhan
|
BANK OF INDIA(508505)
|
|
5
|
PAWAI
|
MP-09-004-003-001/335
(GADHIKARHIYA)
|
1709004003NRG24140220240526284
|
14/02/2024
|
Brajesh Kumar Patel
|
1709004003WL042492
|
Brajesh Kumar Patel
|
00045
|
BARB0PANNAX
|
884
|
884
|
Processed
|
11/04/2024
|
|
273557846
|
|
BrajeshKumarPatel
|
BANK OF BARODA(606985)
|
|
6
|
PAWAI
|
MP-09-004-003-004/15-D
(GADHIKARHIYA)
|
1709004003NRG24140220240526287
|
14/02/2024
|
Krashna kumar kushwaha
|
1709004003WL042492
|
Krashna kumar kushwaha
|
00045
|
BARB0PANNAX
|
221
|
221
|
Processed
|
11/04/2024
|
|
273557846
|
|
Krashnakumarkushwaha
|
BANK OF BARODA(606985)
|
|
7
|
PAWAI
|
MP-09-004-003-004/39-A
(GADHIKARHIYA)
|
1709004003NRG24140220240526289
|
14/02/2024
|
GORELAL KUSHWAHA
|
1709004003WL042492
|
GORELAL KUSHWAHA
|
00045
|
BARB0PANNAX
|
221
|
221
|
Processed
|
11/04/2024
|
|
273557846
|
|
GORELALKUSHWAHA
|
BANK OF BARODA(606985)
|
|
8
|
PAWAI
|
MP-09-004-003-004/5-A
(GADHIKARHIYA)
|
1709004003NRG24140220240526293
|
14/02/2024
|
Neeraj
|
1709004003WL042492
|
Neeraj
|
00045
|
BARB0PANNAX
|
221
|
221
|
Processed
|
11/04/2024
|
|
273557846
|
|
Neeraj
|
BANK OF BARODA(606985)
|
|
9
|
PAWAI
|
MP-09-004-003-004/60-B
(GADHIKARHIYA)
|
1709004003NRG24140220240526296
|
14/02/2024
|
Ram Sevak Kushwaha
|
1709004003WL042492
|
Ram Sevak Kushwaha
|
00045
|
BARB0PANNAX
|
221
|
221
|
Processed
|
11/04/2024
|
|
273557846
|
|
RamSevakKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PAWAI
|
MP-09-004-003-004/60-B
(GADHIKARHIYA)
|
1709004003NRG24140220240526295
|
14/02/2024
|
Ram Sevak Kushwaha
|
1709004003WL042492
|
Ram Sevak Kushwaha
|
00045
|
BARB0PANNAX
|
221
|
221
|
Processed
|
11/04/2024
|
|
273557846
|
|
RamSevakKushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PAWAI
|
MP-09-004-003-004/69-B
(GADHIKARHIYA)
|
1709004003NRG24140220240526299
|
14/02/2024
|
Kishun
|
1709004003WL042492
|
Kishun
|
00045
|
BARB0PANNAX
|
221
|
221
|
Processed
|
11/04/2024
|
|
273557846
|
|
Kishun
|
BANK OF BARODA(606985)
|
|
12
|
PAWAI
|
MP-09-004-003-004/93-A
(GADHIKARHIYA)
|
1709004003NRG24140220240526300
|
14/02/2024
|
KARAN KUSHWAHA
|
1709004003WL042492
|
KARAN KUSHWAHA
|
00045
|
BARB0PANNAX
|
221
|
221
|
Processed
|
11/04/2024
|
|
273557846
|
|
KARANKUSHWAHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
13
|
PAWAI
|
MP-09-004-003-001/136-A
(GADHIKARHIYA)
|
1709004003NRG24140220240526544
|
14/02/2024
|
RAMAVTAR
|
1709004003WL042514
|
RAMAVTAR
|
00089
|
CBIN0284171
|
884
|
884
|
Processed
|
11/04/2024
|
|
273557846
|
|
RAMAVTAR
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
14
|
PAWAI
|
MP-09-004-003-001/202-A
(GADHIKARHIYA)
|
1709004003NRG24140220240526547
|
14/02/2024
|
Rajesh kumar kushwaha
|
1709004003WL042514
|
Rajesh kumar kushwaha
|
00089
|
CBIN0284171
|
884
|
884
|
Processed
|
11/04/2024
|
|
273557846
|
|
Rajeshkumarkushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PAWAI
|
MP-09-004-003-001/26
(GADHIKARHIYA)
|
1709004003NRG24140220240526273
|
14/02/2024
|
movin khan
|
1709004003WL042491
|
movin khan
|
00089
|
CBIN0284171
|
884
|
884
|
Processed
|
11/04/2024
|
|
273557846
|
|
movinkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PAWAI
|
MP-09-004-003-001/291-A
(GADHIKARHIYA)
|
1709004003NRG24140220240526280
|
14/02/2024
|
Dropti Patel
|
1709004003WL042492
|
Dropti Patel
|
00089
|
CBIN0284171
|
884
|
884
|
Processed
|
11/04/2024
|
|
273557846
|
|
DroptiPatel
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PAWAI
|
MP-09-004-003-001/41
(GADHIKARHIYA)
|
1709004003NRG24140220240526285
|
14/02/2024
|
ashik
|
1709004003WL042492
|
ashik
|
00089
|
CBIN0284171
|
884
|
884
|
Processed
|
11/04/2024
|
|
273557846
|
|
ashik
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PAWAI
|
MP-09-004-003-001/72
(GADHIKARHIYA)
|
1709004003NRG24140220240526286
|
14/02/2024
|
Lakhan patel
|
1709004003WL042492
|
Lakhan patel
|
00089
|
CBIN0284171
|
884
|
884
|
Processed
|
11/04/2024
|
|
273557846
|
|
Lakhanpatel
|
STATE BANK OF INDIA(508548)
|
|
19
|
PAWAI
|
MP-09-004-003-004/4-A
(GADHIKARHIYA)
|
1709004003NRG24140220240526291
|
14/02/2024
|
TULSHI RAM KUSHWAHA
|
1709004003WL042492
|
TULSHI RAM KUSHWAHA
|
00089
|
CBIN0284171
|
221
|
221
|
Processed
|
11/04/2024
|
|
273557846
|
|
TULSHIRAMKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PAWAI
|
MP-09-004-003-004/5
(GADHIKARHIYA)
|
1709004003NRG24140220240526292
|
14/02/2024
|
RAMMILAN KUSHWAHA
|
1709004003WL042492
|
RAMMILAN KUSHWAHA
|
00089
|
CBIN0284171
|
221
|
221
|
Processed
|
11/04/2024
|
|
273557846
|
|
RAMMILANKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PAWAI
|
MP-09-004-003-004/50-A
(GADHIKARHIYA)
|
1709004003NRG24140220240526294
|
14/02/2024
|
NANDKISHOR PATEL
|
1709004003WL042492
|
NANDKISHOR PATEL
|
00089
|
CBIN0284171
|
221
|
221
|
Processed
|
11/04/2024
|
|
273557846
|
|
NANDKISHORPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PAWAI
|
MP-09-004-003-004/94
(GADHIKARHIYA)
|
1709004003NRG24140220240526301
|
14/02/2024
|
NANAHE BHAI KUSHAWAHA
|
1709004003WL042492
|
NANAHE BHAI KUSHAWAHA
|
00089
|
CBIN0284171
|
221
|
221
|
Processed
|
11/04/2024
|
|
273557846
|
|
NANAHEBHAIKUSHAWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
23
|
PAWAI
|
MP-09-004-003-004/3-B
(GADHIKARHIYA)
|
1709004003NRG24140220240526288
|
14/02/2024
|
GIRADHAREE KUSHWAHA
|
1709004003WL042492
|
GIRADHAREE KUSHWAHA
|
00089
|
CBIN0284174
|
221
|
221
|
Processed
|
11/04/2024
|
|
273557846
|
|
GIRADHAREEKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PAWAI
|
MP-09-004-035-001/261
(KARIYA)
|
1709004035NRG24140220240526184
|
14/02/2024
|
dhaniram
|
1709004035WL042478
|
dhaniram
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557846
|
|
dhaniram
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PAWAI
|
MP-09-004-035-001/449
(KARIYA)
|
1709004035NRG24140220240526173
|
14/02/2024
|
ARUN
|
1709004035WL042477
|
ARUN
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557846
|
|
ARUN
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PAWAI
|
MP-09-004-035-001/449
(KARIYA)
|
1709004035NRG24140220240526172
|
14/02/2024
|
ARUN
|
1709004035WL042477
|
ARUN
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557846
|
|
ARUN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
27
|
PAWAI
|
MP-09-004-003-004/63-A
(GADHIKARHIYA)
|
1709004003NRG24140220240526298
|
14/02/2024
|
MANISH PATEL
|
1709004003WL042492
|
MANISH PATEL
|
00354
|
PUNB0142400
|
663
|
663
|
Processed
|
11/04/2024
|
|
273557846
|
|
MANISHPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
28
|
PAWAI
|
MP-09-004-003-001/202-B
(GADHIKARHIYA)
|
1709004003NRG24140220240526548
|
14/02/2024
|
CHANDU KUSHWAHA
|
1709004003WL042514
|
CHANDU KUSHWAHA
|
00415
|
SBIN0002820
|
884
|
884
|
Processed
|
11/04/2024
|
|
273557846
|
|
CHANDUKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
PAWAI
|
MP-09-004-003-001/238-A
(GADHIKARHIYA)
|
1709004003NRG24140220240526269
|
14/02/2024
|
KAmal Patel
|
1709004003WL042491
|
KAmal Patel
|
00415
|
SBIN0002820
|
884
|
884
|
Processed
|
11/04/2024
|
|
273557846
|
|
KAmalPatel
|
STATE BANK OF INDIA(508548)
|
|
30
|
PAWAI
|
MP-09-004-003-001/239
(GADHIKARHIYA)
|
1709004003NRG24140220240526270
|
14/02/2024
|
LAKHAN LAL PATEL
|
1709004003WL042491
|
LAKHAN LAL PATEL
|
00415
|
SBIN0002820
|
884
|
884
|
Processed
|
11/04/2024
|
|
273557846
|
|
LAKHANLALPATEL
|
STATE BANK OF INDIA(508548)
|
|
31
|
PAWAI
|
MP-09-004-003-001/246-A
(GADHIKARHIYA)
|
1709004003NRG24140220240526271
|
14/02/2024
|
GANGADEEN PATEL
|
1709004003WL042491
|
GANGADEEN PATEL
|
00415
|
SBIN0002820
|
884
|
884
|
Processed
|
11/04/2024
|
|
273557846
|
|
GANGADEENPATEL
|
STATE BANK OF INDIA(508548)
|
|
32
|
PAWAI
|
MP-09-004-003-001/269-B
(GADHIKARHIYA)
|
1709004003NRG24140220240526275
|
14/02/2024
|
meena patel
|
1709004003WL042491
|
meena patel
|
00415
|
SBIN0002820
|
884
|
884
|
Processed
|
11/04/2024
|
|
273557846
|
|
meenapatel
|
STATE BANK OF INDIA(508548)
|
|
33
|
PAWAI
|
MP-09-004-003-001/289-D
(GADHIKARHIYA)
|
1709004003NRG24140220240526276
|
14/02/2024
|
KRIPAL PATEL
|
1709004003WL042491
|
KRIPAL PATEL
|
00415
|
SBIN0002820
|
884
|
884
|
Processed
|
11/04/2024
|
|
273557846
|
|
KRIPALPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PAWAI
|
MP-09-004-003-001/291
(GADHIKARHIYA)
|
1709004003NRG24140220240526278
|
14/02/2024
|
Bharat Patel
|
1709004003WL042492
|
Bharat Patel
|
00415
|
SBIN0002820
|
884
|
884
|
Processed
|
11/04/2024
|
|
273557846
|
|
BharatPatel
|
STATE BANK OF INDIA(508548)
|
|
35
|
PAWAI
|
MP-09-004-003-001/291-A
(GADHIKARHIYA)
|
1709004003NRG24140220240526279
|
14/02/2024
|
haridaas
|
1709004003WL042492
|
haridaas
|
00415
|
SBIN0002820
|
884
|
884
|
Processed
|
11/04/2024
|
|
273557846
|
|
haridaas
|
STATE BANK OF INDIA(508548)
|
|
36
|
PAWAI
|
MP-09-004-003-001/291-C
(GADHIKARHIYA)
|
1709004003NRG24140220240526281
|
14/02/2024
|
Chotu patel
|
1709004003WL042492
|
Chotu patel
|
00415
|
SBIN0002820
|
884
|
884
|
Processed
|
11/04/2024
|
|
273557846
|
|
Chotupatel
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
PAWAI
|
MP-09-004-003-001/292
(GADHIKARHIYA)
|
1709004003NRG24140220240526282
|
14/02/2024
|
Ramkesh Kushwaha
|
1709004003WL042492
|
Ramkesh Kushwaha
|
00415
|
SBIN0002820
|
884
|
884
|
Processed
|
11/04/2024
|
|
273557846
|
|
RamkeshKushwaha
|
STATE BANK OF INDIA(508548)
|
|
38
|
PAWAI
|
MP-09-004-003-001/292-A
(GADHIKARHIYA)
|
1709004003NRG24140220240526283
|
14/02/2024
|
Rakesh Kushwaha
|
1709004003WL042492
|
Rakesh Kushwaha
|
00415
|
SBIN0002820
|
884
|
884
|
Processed
|
11/04/2024
|
|
273557846
|
|
RakeshKushwaha
|
STATE BANK OF INDIA(508548)
|
|
39
|
PAWAI
|
MP-09-004-003-004/39-A
(GADHIKARHIYA)
|
1709004003NRG24140220240526290
|
14/02/2024
|
RUKMAN KUSHWAHA
|
1709004003WL042492
|
RUKMAN KUSHWAHA
|
00415
|
SBIN0002820
|
221
|
221
|
Processed
|
11/04/2024
|
|
273557846
|
|
RUKMANKUSHWAHA
|
BANK OF BARODA(606985)
|
|
40
|
PAWAI
|
MP-09-004-003-004/63
(GADHIKARHIYA)
|
1709004003NRG24140220240526297
|
14/02/2024
|
KASHIRAM PATEL
|
1709004003WL042492
|
KASHIRAM PATEL
|
00415
|
SBIN0002820
|
221
|
221
|
Processed
|
11/04/2024
|
|
273557846
|
|
KASHIRAMPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
41
|
PAWAI
|
MP-09-004-003-001/236
(GADHIKARHIYA)
|
1709004003NRG24140220240526268
|
14/02/2024
|
BANDEE SAHU
|
1709004003WL042491
|
BANDEE SAHU
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
11/04/2024
|
|
273557846
|
|
BANDEESAHU
|
STATE BANK OF INDIA(508548)
|
|
42
|
PAWAI
|
MP-09-004-003-001/246-A
(GADHIKARHIYA)
|
1709004003NRG24140220240526272
|
14/02/2024
|
ROSHNI PTEL
|
1709004003WL042491
|
ROSHNI PTEL
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
11/04/2024
|
|
273557846
|
|
ROSHNIPTEL
|
STATE BANK OF INDIA(508548)
|
|
43
|
PAWAI
|
MP-09-004-003-001/289-D
(GADHIKARHIYA)
|
1709004003NRG24140220240526277
|
14/02/2024
|
savitri bai patel
|
1709004003WL042491
|
savitri bai patel
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
11/04/2024
|
|
273557846
|
|
savitribaipatel
|
STATE BANK OF INDIA(508548)
|
|
44
|
PAWAI
|
MP-09-004-053-001/76-A
(HADA)
|
1709004053NRG24130220240525497
|
14/02/2024
|
Girja Bai
|
1709004053WL042437
|
Girja Bai
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557846
|
|
GirjaBai
|
STATE BANK OF INDIA(508548)
|
|
45
|
PAWAI
|
MP-09-004-053-001/8
(HADA)
|
1709004053NRG24130220240525498
|
14/02/2024
|
mulchand
|
1709004053WL042437
|
mulchand
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557846
|
|
mulchand
|
STATE BANK OF INDIA(508548)
|
|
46
|
PAWAI
|
MP-09-004-053-001/81
(HADA)
|
1709004053NRG24130220240525499
|
14/02/2024
|
BETALAL
|
1709004053WL042437
|
BETALAL
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557846
|
|
BETALAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
PAWAI
|
MP-09-004-053-001/9
(HADA)
|
1709004053NRG24130220240525500
|
14/02/2024
|
suresh
|
1709004053WL042437
|
suresh
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557846
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
48
|
PAWAI
|
MP-09-004-053-001/9
(HADA)
|
1709004053NRG24130220240525501
|
14/02/2024
|
suresh yadav
|
1709004053WL042437
|
suresh yadav
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557846
|
|
sureshyadav
|
STATE BANK OF INDIA(508548)
|
|
49
|
PAWAI
|
MP-09-004-053-002/114
(HADA)
|
1709004054NRG24130220240525761
|
14/02/2024
|
Dayaram yadav
|
1709004054WL042447
|
Dayaram yadav
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557846
|
|
Dayaramyadav
|
STATE BANK OF INDIA(508548)
|
|
50
|
PAWAI
|
MP-09-004-053-002/121
(HADA)
|
1709004054NRG24130220240525762
|
14/02/2024
|
SATYAVAN
|
1709004054WL042447
|
SATYAVAN
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557846
|
|
SATYAVAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
PAWAI
|
MP-09-004-053-002/122
(HADA)
|
1709004054NRG24130220240525763
|
14/02/2024
|
NATTHU SINGH YADAV
|
1709004054WL042447
|
NATTHU SINGH YADAV
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557846
|
|
NATTHUSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
PAWAI
|
MP-09-004-053-002/125
(HADA)
|
1709004054NRG24130220240525764
|
14/02/2024
|
phool singh yadav
|
1709004054WL042447
|
phool singh yadav
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557846
|
|
phoolsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
53
|
PAWAI
|
MP-09-004-053-002/133
(HADA)
|
1709004054NRG24130220240525765
|
14/02/2024
|
Shani hetram adiwasi
|
1709004054WL042447
|
Shani hetram adiwasi
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557846
|
|
Shanihetramadiwasi
|
STATE BANK OF INDIA(508548)
|
|
54
|
PAWAI
|
MP-09-004-053-002/134
(HADA)
|
1709004054NRG24130220240525766
|
14/02/2024
|
kanhaiya
|
1709004054WL042447
|
kanhaiya
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557846
|
|
kanhaiya
|
STATE BANK OF INDIA(508548)
|
|
55
|
PAWAI
|
MP-09-004-053-002/180
(HADA)
|
1709004054NRG24130220240525767
|
14/02/2024
|
roop singh yadav
|
1709004054WL042447
|
roop singh yadav
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557846
|
|
roopsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
56
|
PAWAI
|
MP-09-004-053-002/186
(HADA)
|
1709004054NRG24130220240525768
|
14/02/2024
|
madan singh yadav
|
1709004054WL042447
|
madan singh yadav
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557846
|
|
madansinghyadav
|
STATE BANK OF INDIA(508548)
|
|
57
|
PAWAI
|
MP-09-004-053-002/93
(HADA)
|
1709004054NRG24130220240525769
|
14/02/2024
|
Satramjay pushpayadav
|
1709004054WL042447
|
Satramjay pushpayadav
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557846
|
|
Satramjaypushpayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PAWAI
|
MP-09-004-053-002/95
(HADA)
|
1709004054NRG24130220240525770
|
14/02/2024
|
uttam yadav
|
1709004054WL042447
|
uttam yadav
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557846
|
|
uttamyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PAWAI
|
MP-09-004-054-003/12-A
(SHIKARPURA)
|
1709004054NRG24130220240525771
|
14/02/2024
|
munni lal adiwasi
|
1709004054WL042447
|
munni lal adiwasi
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557846
|
|
munnilaladiwasi
|
STATE BANK OF INDIA(508548)
|
|
60
|
PAWAI
|
MP-09-004-054-003/14
(SHIKARPURA)
|
1709004054NRG24130220240525772
|
14/02/2024
|
gonda bai
|
1709004054WL042447
|
gonda bai
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557846
|
|
gondabai
|
STATE BANK OF INDIA(508548)
|
|
61
|
PAWAI
|
MP-09-004-054-003/16
(SHIKARPURA)
|
1709004054NRG24130220240525773
|
14/02/2024
|
Suhag bai
|
1709004054WL042447
|
Suhag bai
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557846
|
|
Suhagbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PAWAI
|
MP-09-004-054-003/17
(SHIKARPURA)
|
1709004054NRG24130220240525774
|
14/02/2024
|
ramlal adiwasi
|
1709004054WL042447
|
ramlal adiwasi
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557846
|
|
ramlaladiwasi
|
STATE BANK OF INDIA(508548)
|
|
63
|
PAWAI
|
MP-09-004-054-003/18
(SHIKARPURA)
|
1709004054NRG24130220240525775
|
14/02/2024
|
sittu lal adiwasi
|
1709004054WL042447
|
sittu lal adiwasi
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557846
|
|
sittulaladiwasi
|
STATE BANK OF INDIA(508548)
|
|
64
|
PAWAI
|
MP-09-004-054-003/19-A
(SHIKARPURA)
|
1709004054NRG24130220240525776
|
14/02/2024
|
kamlesh adiwasi
|
1709004054WL042447
|
kamlesh adiwasi
|
00415
|
SBIN0002883
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
PAWAI
|
MP-09-004-054-003/23
(SHIKARPURA)
|
1709004054NRG24130220240525777
|
14/02/2024
|
jagana
|
1709004054WL042447
|
jagana
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557846
|
|
jagana
|
STATE BANK OF INDIA(508548)
|
|
66
|
PAWAI
|
MP-09-004-054-003/25-A
(SHIKARPURA)
|
1709004054NRG24130220240525778
|
14/02/2024
|
indrakumar singh
|
1709004054WL042447
|
indrakumar singh
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557846
|
|
indrakumarsingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
PAWAI
|
MP-09-004-054-003/28
(SHIKARPURA)
|
1709004054NRG24130220240525779
|
14/02/2024
|
sachendraadivasi
|
1709004054WL042447
|
sachendraadivasi
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557846
|
|
sachendraadivasi
|
STATE BANK OF INDIA(508548)
|
|
68
|
PAWAI
|
MP-09-004-054-003/3
(SHIKARPURA)
|
1709004054NRG24130220240525780
|
14/02/2024
|
babu lal adiwasi
|
1709004054WL042447
|
babu lal adiwasi
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557846
|
|
babulaladiwasi
|
STATE BANK OF INDIA(508548)
|
|
69
|
PAWAI
|
MP-09-004-054-003/6
(SHIKARPURA)
|
1709004054NRG24130220240525782
|
14/02/2024
|
Khumani adiwasi
|
1709004054WL042447
|
Khumani adiwasi
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557846
|
|
Khumaniadiwasi
|
STATE BANK OF INDIA(508548)
|
|
70
|
PAWAI
|
MP-09-004-054-003/65
(SHIKARPURA)
|
1709004054NRG24130220240525783
|
14/02/2024
|
sukhram adiwasi
|
1709004054WL042447
|
sukhram adiwasi
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557846
|
|
sukhramadiwasi
|
STATE BANK OF INDIA(508548)
|
|
71
|
PAWAI
|
MP-09-004-054-003/7
(SHIKARPURA)
|
1709004054NRG24130220240525784
|
14/02/2024
|
shyam bai
|
1709004054WL042447
|
shyam bai
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557846
|
|
shyambai
|
STATE BANK OF INDIA(508548)
|
|
72
|
PAWAI
|
MP-09-004-054-003/8
(SHIKARPURA)
|
1709004054NRG24130220240525785
|
14/02/2024
|
chaitu adiwasi
|
1709004054WL042447
|
chaitu adiwasi
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557846
|
|
chaituadiwasi
|
STATE BANK OF INDIA(508548)
|
|
73
|
PAWAI
|
MP-09-004-078-001/218
(MOHLIDHARAMPURA)
|
1709004078NRG24140220240526211
|
14/02/2024
|
KALA BAI
|
1709004078WL042484
|
KALA BAI
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
11/04/2024
|
|
273557846
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
PAWAI
|
MP-09-004-078-001/218
(MOHLIDHARAMPURA)
|
1709004078NRG24140220240526210
|
14/02/2024
|
PUSPENDRA SINGH
|
1709004078WL042484
|
PUSPENDRA SINGH
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
11/04/2024
|
|
273557846
|
|
PUSPENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42874
|
42874
|
|
|
|
|
|
|
|
|
75
|
PAWAI
|
MP-09-004-078-001/126
(MOHLIDHARAMPURA)
|
1709004078NRG24140220240526199
|
14/02/2024
|
HARKESH SINGH
|
1709004078WL042484
|
HARKESH SINGH
|
00415
|
SBIN0003507
|
884
|
884
|
Processed
|
11/04/2024
|
|
273557846
|
|
HARKESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
PAWAI
|
MP-09-004-078-001/176-B
(MOHLIDHARAMPURA)
|
1709004078NRG24140220240526200
|
14/02/2024
|
Girdhari Singh
|
1709004078WL042484
|
Girdhari Singh
|
00415
|
SBIN0003507
|
884
|
884
|
Processed
|
11/04/2024
|
|
273557846
|
|
GirdhariSingh
|
STATE BANK OF INDIA(508548)
|
|
77
|
PAWAI
|
MP-09-004-078-001/181
(MOHLIDHARAMPURA)
|
1709004078NRG24140220240526201
|
14/02/2024
|
Ram Singh
|
1709004078WL042484
|
Ram Singh
|
00415
|
SBIN0003507
|
884
|
884
|
Processed
|
11/04/2024
|
|
273557846
|
|
RamSingh
|
STATE BANK OF INDIA(508548)
|
|
78
|
PAWAI
|
MP-09-004-078-001/183-A
(MOHLIDHARAMPURA)
|
1709004078NRG24140220240526203
|
14/02/2024
|
keshkali
|
1709004078WL042484
|
keshkali
|
00415
|
SBIN0003507
|
884
|
884
|
Processed
|
11/04/2024
|
|
273557846
|
|
keshkali
|
STATE BANK OF INDIA(508548)
|
|
79
|
PAWAI
|
MP-09-004-078-001/183-A
(MOHLIDHARAMPURA)
|
1709004078NRG24140220240526202
|
14/02/2024
|
KOMAL SINGH
|
1709004078WL042484
|
KOMAL SINGH
|
00415
|
SBIN0003507
|
884
|
884
|
Processed
|
11/04/2024
|
|
273557846
|
|
KOMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
PAWAI
|
MP-09-004-078-001/185-B
(MOHLIDHARAMPURA)
|
1709004078NRG24140220240526204
|
14/02/2024
|
avadh Singh
|
1709004078WL042484
|
avadh Singh
|
00415
|
SBIN0003507
|
884
|
884
|
Processed
|
11/04/2024
|
|
273557846
|
|
avadhSingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
PAWAI
|
MP-09-004-078-001/196-B
(MOHLIDHARAMPURA)
|
1709004078NRG24140220240526205
|
14/02/2024
|
HUKUM SINGH
|
1709004078WL042484
|
HUKUM SINGH
|
00415
|
SBIN0003507
|
884
|
884
|
Processed
|
11/04/2024
|
|
273557846
|
|
HUKUMSINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
PAWAI
|
MP-09-004-078-001/197-B
(MOHLIDHARAMPURA)
|
1709004078NRG24140220240526206
|
14/02/2024
|
Vijay Singh
|
1709004078WL042484
|
Vijay Singh
|
00415
|
SBIN0003507
|
884
|
884
|
Processed
|
11/04/2024
|
|
273557846
|
|
VijaySingh
|
STATE BANK OF INDIA(508548)
|
|
83
|
PAWAI
|
MP-09-004-078-001/200-A
(MOHLIDHARAMPURA)
|
1709004078NRG24140220240526207
|
14/02/2024
|
JUGRAJ SINGH
|
1709004078WL042484
|
JUGRAJ SINGH
|
00415
|
SBIN0003507
|
884
|
884
|
Processed
|
11/04/2024
|
|
273557846
|
|
JUGRAJSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
PAWAI
|
MP-09-004-078-001/213-A
(MOHLIDHARAMPURA)
|
1709004078NRG24140220240526208
|
14/02/2024
|
iNDRAPAL
|
1709004078WL042484
|
iNDRAPAL
|
00415
|
SBIN0003507
|
884
|
884
|
Processed
|
11/04/2024
|
|
273557846
|
|
iNDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
PAWAI
|
MP-09-004-078-001/213-C
(MOHLIDHARAMPURA)
|
1709004078NRG24140220240526209
|
14/02/2024
|
Kamalesh singh
|
1709004078WL042484
|
Kamalesh singh
|
00415
|
SBIN0003507
|
884
|
884
|
Processed
|
11/04/2024
|
|
273557846
|
|
Kamaleshsingh
|
STATE BANK OF INDIA(508548)
|
|
86
|
PAWAI
|
MP-09-004-078-001/22-A
(MOHLIDHARAMPURA)
|
1709004078NRG24140220240526212
|
14/02/2024
|
Keshkali Bai
|
1709004078WL042484
|
Keshkali Bai
|
00415
|
SBIN0003507
|
884
|
884
|
Processed
|
11/04/2024
|
|
273557846
|
|
KeshkaliBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PAWAI
|
MP-09-004-078-001/225-B
(MOHLIDHARAMPURA)
|
1709004078NRG24140220240526213
|
14/02/2024
|
Sampatlal
|
1709004078WL042484
|
Sampatlal
|
00415
|
SBIN0003507
|
884
|
884
|
Processed
|
11/04/2024
|
|
273557846
|
|
Sampatlal
|
STATE BANK OF INDIA(508548)
|
|
88
|
PAWAI
|
MP-09-004-078-001/23-A
(MOHLIDHARAMPURA)
|
1709004078NRG24140220240526214
|
14/02/2024
|
AJMER SINGH
|
1709004078WL042484
|
AJMER SINGH
|
00415
|
SBIN0003507
|
884
|
884
|
Processed
|
11/04/2024
|
|
273557846
|
|
AJMERSINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
PAWAI
|
MP-09-004-078-001/240
(MOHLIDHARAMPURA)
|
1709004078NRG24140220240526216
|
14/02/2024
|
KESHRANI
|
1709004078WL042484
|
KESHRANI
|
00415
|
SBIN0003507
|
884
|
884
|
Processed
|
11/04/2024
|
|
273557846
|
|
KESHRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PAWAI
|
MP-09-004-078-001/240-C
(MOHLIDHARAMPURA)
|
1709004078NRG24140220240526217
|
14/02/2024
|
Mahesh Singh
|
1709004078WL042484
|
Mahesh Singh
|
00415
|
SBIN0003507
|
884
|
884
|
Processed
|
11/04/2024
|
|
273557846
|
|
MaheshSingh
|
STATE BANK OF INDIA(508548)
|
|
91
|
PAWAI
|
MP-09-004-078-001/257
(MOHLIDHARAMPURA)
|
1709004078NRG24140220240526218
|
14/02/2024
|
budhh singh
|
1709004078WL042484
|
budhh singh
|
00415
|
SBIN0003507
|
884
|
884
|
Processed
|
11/04/2024
|
|
273557846
|
|
budhhsingh
|
STATE BANK OF INDIA(508548)
|
|
92
|
PAWAI
|
MP-09-004-078-001/27
(MOHLIDHARAMPURA)
|
1709004078NRG24140220240526219
|
14/02/2024
|
hosiyar singh
|
1709004078WL042484
|
hosiyar singh
|
00415
|
SBIN0003507
|
884
|
884
|
Processed
|
11/04/2024
|
|
273557846
|
|
hosiyarsingh
|
STATE BANK OF INDIA(508548)
|
|
93
|
PAWAI
|
MP-09-004-078-001/274
(MOHLIDHARAMPURA)
|
1709004078NRG24140220240526221
|
14/02/2024
|
Phool Bai
|
1709004078WL042484
|
Phool Bai
|
00415
|
SBIN0003507
|
884
|
884
|
Processed
|
11/04/2024
|
|
273557846
|
|
PhoolBai
|
STATE BANK OF INDIA(508548)
|
|
94
|
PAWAI
|
MP-09-004-078-001/277
(MOHLIDHARAMPURA)
|
1709004078NRG24140220240526222
|
14/02/2024
|
Bhure Singh
|
1709004078WL042484
|
Bhure Singh
|
00415
|
SBIN0003507
|
884
|
884
|
Processed
|
11/04/2024
|
|
273557846
|
|
BhureSingh
|
STATE BANK OF INDIA(508548)
|
|
95
|
PAWAI
|
MP-09-004-078-001/278
(MOHLIDHARAMPURA)
|
1709004078NRG24140220240526223
|
14/02/2024
|
Jhalkan Bai
|
1709004078WL042484
|
Jhalkan Bai
|
00415
|
SBIN0003507
|
884
|
884
|
Processed
|
11/04/2024
|
|
273557846
|
|
JhalkanBai
|
STATE BANK OF INDIA(508548)
|
|
96
|
PAWAI
|
MP-09-004-078-001/28-A
(MOHLIDHARAMPURA)
|
1709004078NRG24140220240526224
|
14/02/2024
|
Mangal Singh
|
1709004078WL042484
|
Mangal Singh
|
00415
|
SBIN0003507
|
884
|
884
|
Processed
|
11/04/2024
|
|
273557846
|
|
MangalSingh
|
STATE BANK OF INDIA(508548)
|
|
97
|
PAWAI
|
MP-09-004-078-001/296-A
(MOHLIDHARAMPURA)
|
1709004078NRG24140220240526226
|
14/02/2024
|
Rani Bai
|
1709004078WL042484
|
Rani Bai
|
00415
|
SBIN0003507
|
884
|
884
|
Processed
|
11/04/2024
|
|
273557846
|
|
RaniBai
|
STATE BANK OF INDIA(508548)
|
|
98
|
PAWAI
|
MP-09-004-078-001/296-B
(MOHLIDHARAMPURA)
|
1709004078NRG24140220240526227
|
14/02/2024
|
Laxmi Bai
|
1709004078WL042484
|
Laxmi Bai
|
00415
|
SBIN0003507
|
884
|
884
|
Processed
|
11/04/2024
|
|
273557846
|
|
LaxmiBai
|
STATE BANK OF INDIA(508548)
|
|
99
|
PAWAI
|
MP-09-004-078-001/297
(MOHLIDHARAMPURA)
|
1709004078NRG24140220240526228
|
14/02/2024
|
Shankar Singh
|
1709004078WL042484
|
Shankar Singh
|
00415
|
SBIN0003507
|
884
|
884
|
Processed
|
11/04/2024
|
|
273557846
|
|
ShankarSingh
|
STATE BANK OF INDIA(508548)
|
|
100
|
PAWAI
|
MP-09-004-078-001/297-A
(MOHLIDHARAMPURA)
|
1709004078NRG24140220240526229
|
14/02/2024
|
Shankar
|
1709004078WL042484
|
Shankar
|
00415
|
SBIN0003507
|
884
|
884
|
Processed
|
11/04/2024
|
|
273557846
|
|
Shankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PAWAI
|
MP-09-004-078-001/3
(MOHLIDHARAMPURA)
|
1709004078NRG24140220240526230
|
14/02/2024
|
Mahraj Singh
|
1709004078WL042484
|
Mahraj Singh
|
00415
|
SBIN0003507
|
884
|
884
|
Processed
|
11/04/2024
|
|
273557846
|
|
MahrajSingh
|
STATE BANK OF INDIA(508548)
|
|
102
|
PAWAI
|
MP-09-004-078-001/3
(MOHLIDHARAMPURA)
|
1709004078NRG24140220240526231
|
14/02/2024
|
Urmila Bai
|
1709004078WL042484
|
Urmila Bai
|
00415
|
SBIN0003507
|
884
|
884
|
Processed
|
11/04/2024
|
|
273557846
|
|
UrmilaBai
|
STATE BANK OF INDIA(508548)
|
|
103
|
PAWAI
|
MP-09-004-078-001/30
(MOHLIDHARAMPURA)
|
1709004078NRG24140220240526232
|
14/02/2024
|
RAJARAM SINGH
|
1709004078WL042484
|
RAJARAM SINGH
|
00415
|
SBIN0003507
|
884
|
884
|
Processed
|
11/04/2024
|
|
273557846
|
|
RAJARAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
PAWAI
|
MP-09-004-078-001/306
(MOHLIDHARAMPURA)
|
1709004078NRG24140220240526233
|
14/02/2024
|
Jahan Singh
|
1709004078WL042484
|
Jahan Singh
|
00415
|
SBIN0003507
|
884
|
884
|
Processed
|
11/04/2024
|
|
273557846
|
|
JahanSingh
|
STATE BANK OF INDIA(508548)
|
|
105
|
PAWAI
|
MP-09-004-078-001/306-A
(MOHLIDHARAMPURA)
|
1709004078NRG24140220240526234
|
14/02/2024
|
Kamla Bai
|
1709004078WL042484
|
Kamla Bai
|
00415
|
SBIN0003507
|
884
|
884
|
Processed
|
11/04/2024
|
|
273557846
|
|
KamlaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
PAWAI
|
MP-09-004-078-001/308-D
(MOHLIDHARAMPURA)
|
1709004078NRG24140220240526235
|
14/02/2024
|
Naresh Singh
|
1709004078WL042484
|
Naresh Singh
|
00415
|
SBIN0003507
|
884
|
884
|
Processed
|
11/04/2024
|
|
273557846
|
|
NareshSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
PAWAI
|
MP-09-004-078-001/6
(MOHLIDHARAMPURA)
|
1709004078NRG24140220240526236
|
14/02/2024
|
CHIROUJI LAL
|
1709004078WL042484
|
CHIROUJI LAL
|
00415
|
SBIN0003507
|
884
|
884
|
Processed
|
11/04/2024
|
|
273557846
|
|
CHIROUJILAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
PAWAI
|
MP-09-004-078-001/63-D
(MOHLIDHARAMPURA)
|
1709004078NRG24140220240526237
|
14/02/2024
|
INDRANEE SINGH
|
1709004078WL042484
|
INDRANEE SINGH
|
00415
|
SBIN0003507
|
884
|
884
|
Processed
|
11/04/2024
|
|
273557846
|
|
INDRANEESINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
PAWAI
|
MP-09-004-078-001/67-B
(MOHLIDHARAMPURA)
|
1709004078NRG24140220240526238
|
14/02/2024
|
Sundar Lal Banskar
|
1709004078WL042484
|
Sundar Lal Banskar
|
00415
|
SBIN0003507
|
884
|
884
|
Processed
|
11/04/2024
|
|
273557846
|
|
SundarLalBanskar
|
STATE BANK OF INDIA(508548)
|
|
110
|
PAWAI
|
MP-09-004-078-001/86-A
(MOHLIDHARAMPURA)
|
1709004078NRG24140220240526239
|
14/02/2024
|
JAGGOT SINGH
|
1709004078WL042484
|
JAGGOT SINGH
|
00415
|
SBIN0003507
|
884
|
884
|
Processed
|
11/04/2024
|
|
273557846
|
|
JAGGOTSINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
PAWAI
|
MP-09-004-078-001/86-A
(MOHLIDHARAMPURA)
|
1709004078NRG24140220240526240
|
14/02/2024
|
VARSHARANI SINGH
|
1709004078WL042484
|
VARSHARANI SINGH
|
00415
|
SBIN0003507
|
884
|
884
|
Processed
|
11/04/2024
|
|
273557846
|
|
VARSHARANISINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
PAWAI
|
MP-09-004-078-001/86-D
(MOHLIDHARAMPURA)
|
1709004078NRG24140220240526241
|
14/02/2024
|
MAN GAUND
|
1709004078WL042484
|
MAN GAUND
|
00415
|
SBIN0003507
|
884
|
884
|
Processed
|
11/04/2024
|
|
273557846
|
|
MANGAUND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33592
|
33592
|
|
|
|
|
|
|
|
|
113
|
PAWAI
|
MP-09-004-024-001/96
(PADARIYA)
|
1709004024NRG24130220240525266
|
14/02/2024
|
Shivraj ahirwar
|
1709004024WL042427
|
Shivraj ahirwar
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557846
|
|
Shivrajahirwar
|
STATE BANK OF INDIA(508548)
|
|
114
|
PAWAI
|
MP-09-004-024-001/96
(PADARIYA)
|
1709004024NRG24130220240525265
|
14/02/2024
|
Shivraj ahirwar
|
1709004024WL042427
|
Shivraj ahirwar
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557846
|
|
Shivrajahirwar
|
STATE BANK OF INDIA(508548)
|
|
115
|
PAWAI
|
MP-09-004-035-001/401-A
(KARIYA)
|
1709004035NRG24140220240526154
|
14/02/2024
|
chandrabhan
|
1709004035WL042476
|
chandrabhan
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557846
|
|
chandrabhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
116
|
PAWAI
|
MP-09-004-022-001/172-A
(MOHANDRA)
|
1709004022NRG24130220240526092
|
14/02/2024
|
DARE KORI
|
1709004022WL042464
|
DARE KORI
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557846
|
|
DAREKORI
|
STATE BANK OF INDIA(508548)
|
|
117
|
PAWAI
|
MP-09-004-022-001/444-D
(MOHANDRA)
|
1709004022NRG24130220240526085
|
14/02/2024
|
SONU PATEL
|
1709004022WL042463
|
SONU PATEL
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557846
|
|
SONUPATEL
|
STATE BANK OF INDIA(508548)
|
|
118
|
PAWAI
|
MP-09-004-035-001/120-B
(KARIYA)
|
1709004035NRG24140220240526178
|
14/02/2024
|
murat singh
|
1709004035WL042478
|
murat singh
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557846
|
|
muratsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
119
|
PAWAI
|
MP-09-004-035-001/448
(KARIYA)
|
1709004035NRG24140220240526155
|
14/02/2024
|
mahesh prasad lodhi
|
1709004035WL042476
|
mahesh prasad lodhi
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557846
|
|
maheshprasadlodhi
|
STATE BANK OF INDIA(508548)
|
|
120
|
PAWAI
|
MP-09-004-035-001/448-A
(KARIYA)
|
1709004035NRG24140220240526157
|
14/02/2024
|
arvind
|
1709004035WL042476
|
arvind
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557846
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
121
|
PAWAI
|
MP-09-004-035-001/448-A
(KARIYA)
|
1709004035NRG24140220240526156
|
14/02/2024
|
arvind
|
1709004035WL042476
|
arvind
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557846
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
122
|
PAWAI
|
MP-09-004-022-001/1107
(MOHANDRA)
|
1709004022NRG24130220240526080
|
14/02/2024
|
SHIVDAS
|
1709004022WL042463
|
SHIVDAS
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557846
|
|
SHIVDAS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
PAWAI
|
MP-09-004-022-001/1390-A
(MOHANDRA)
|
1709004022NRG24130220240526088
|
14/02/2024
|
angad
|
1709004022WL042464
|
angad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557846
|
|
angad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
PAWAI
|
MP-09-004-022-001/1400-C
(MOHANDRA)
|
1709004022NRG24130220240526089
|
14/02/2024
|
SHUSHILA RAIKWAR
|
1709004022WL042464
|
SHUSHILA RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557846
|
|
SHUSHILARAIKWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
PAWAI
|
MP-09-004-022-001/1455
(MOHANDRA)
|
1709004022NRG24130220240526081
|
14/02/2024
|
SIYA BAI RAIKWAR
|
1709004022WL042463
|
SIYA BAI RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557846
|
|
SIYABAIRAIKWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
PAWAI
|
MP-09-004-022-001/1491
(MOHANDRA)
|
1709004022NRG24130220240526082
|
14/02/2024
|
pushpendra chaurasiya
|
1709004022WL042463
|
pushpendra chaurasiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557846
|
|
pushpendrachaurasiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
PAWAI
|
MP-09-004-022-001/1492
(MOHANDRA)
|
1709004022NRG24130220240526091
|
14/02/2024
|
HARKESH
|
1709004022WL042464
|
HARKESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557846
|
|
HARKESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
PAWAI
|
MP-09-004-022-001/1492
(MOHANDRA)
|
1709004022NRG24130220240526090
|
14/02/2024
|
HARKESH
|
1709004022WL042464
|
HARKESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557846
|
|
HARKESH
|
STATE BANK OF INDIA(508548)
|
|
129
|
PAWAI
|
MP-09-004-022-001/1883
(MOHANDRA)
|
1709004022NRG24130220240526093
|
14/02/2024
|
ranjita
|
1709004022WL042464
|
ranjita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557846
|
|
ranjita
|
STATE BANK OF INDIA(508548)
|
|
130
|
PAWAI
|
MP-09-004-022-001/219-A
(MOHANDRA)
|
1709004022NRG24130220240526084
|
14/02/2024
|
SUDAMA PATEL
|
1709004022WL042463
|
SUDAMA PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557846
|
|
SUDAMAPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
PAWAI
|
MP-09-004-022-001/951
(MOHANDRA)
|
1709004022NRG24130220240526086
|
14/02/2024
|
HARI
|
1709004022WL042463
|
HARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557846
|
|
HARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
PAWAI
|
MP-09-004-024-001/307-A
(PADARIYA)
|
1709004024NRG24130220240525263
|
14/02/2024
|
Dheerendra Singh Parihar
|
1709004024WL042427
|
Dheerendra Singh Parihar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557846
|
|
DheerendraSinghParihar
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
PAWAI
|
MP-09-004-024-001/307-A
(PADARIYA)
|
1709004024NRG24130220240525264
|
14/02/2024
|
Priyanka Thakur
|
1709004024WL042427
|
Priyanka Thakur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557846
|
|
PriyankaThakur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
PAWAI
|
MP-09-004-035-001/103
(KARIYA)
|
1709004035NRG24140220240526177
|
14/02/2024
|
bhagwati
|
1709004035WL042478
|
bhagwati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557846
|
|
bhagwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
PAWAI
|
MP-09-004-035-001/103
(KARIYA)
|
1709004035NRG24140220240526176
|
14/02/2024
|
ramji tiwari
|
1709004035WL042478
|
ramji tiwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557846
|
|
ramjitiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
PAWAI
|
MP-09-004-035-001/127
(KARIYA)
|
1709004035NRG24140220240526179
|
14/02/2024
|
ambika
|
1709004035WL042478
|
ambika
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557846
|
|
ambika
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
PAWAI
|
MP-09-004-035-001/183
(KARIYA)
|
1709004035NRG24140220240526181
|
14/02/2024
|
chandu lal
|
1709004035WL042478
|
chandu lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557846
|
|
chandulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
PAWAI
|
MP-09-004-035-001/183
(KARIYA)
|
1709004035NRG24140220240526180
|
14/02/2024
|
chandu lal
|
1709004035WL042478
|
chandu lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557846
|
|
chandulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
PAWAI
|
MP-09-004-035-001/214
(KARIYA)
|
1709004035NRG24140220240526142
|
14/02/2024
|
gopal
|
1709004035WL042475
|
gopal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557846
|
|
gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
PAWAI
|
MP-09-004-035-001/223-A
(KARIYA)
|
1709004035NRG24140220240526182
|
14/02/2024
|
shyamaliya sahu
|
1709004035WL042478
|
shyamaliya sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557846
|
|
shyamaliyasahu
|
STATE BANK OF INDIA(508548)
|
|
141
|
PAWAI
|
MP-09-004-035-001/232-A
(KARIYA)
|
1709004035NRG24140220240526143
|
14/02/2024
|
durga
|
1709004035WL042475
|
durga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557846
|
|
durga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
PAWAI
|
MP-09-004-035-001/236-A
(KARIYA)
|
1709004035NRG24140220240526144
|
14/02/2024
|
jagdeesh sen
|
1709004035WL042475
|
jagdeesh sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557846
|
|
jagdeeshsen
|
BANK OF BARODA(606985)
|
|
143
|
PAWAI
|
MP-09-004-035-001/252-A
(KARIYA)
|
1709004035NRG24140220240526145
|
14/02/2024
|
kailash
|
1709004035WL042475
|
kailash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557846
|
|
kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
PAWAI
|
MP-09-004-035-001/256-A
(KARIYA)
|
1709004035NRG24140220240526183
|
14/02/2024
|
mithla
|
1709004035WL042478
|
mithla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557846
|
|
mithla
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
PAWAI
|
MP-09-004-035-001/268-A
(KARIYA)
|
1709004035NRG24140220240526186
|
14/02/2024
|
brajkumar
|
1709004035WL042478
|
brajkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557846
|
|
brajkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
PAWAI
|
MP-09-004-035-001/268-A
(KARIYA)
|
1709004035NRG24140220240526185
|
14/02/2024
|
brajkumar
|
1709004035WL042478
|
brajkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557846
|
|
brajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
PAWAI
|
MP-09-004-035-001/275
(KARIYA)
|
1709004035NRG24140220240526187
|
14/02/2024
|
rajesh
|
1709004035WL042478
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557846
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
PAWAI
|
MP-09-004-035-001/29-C
(KARIYA)
|
1709004035NRG24140220240526159
|
14/02/2024
|
sanjay lodhi
|
1709004035WL042477
|
sanjay lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557846
|
|
sanjaylodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
PAWAI
|
MP-09-004-035-001/301
(KARIYA)
|
1709004035NRG24140220240526161
|
14/02/2024
|
kaml pyari lodhi
|
1709004035WL042477
|
kaml pyari lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557846
|
|
kamlpyarilodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
PAWAI
|
MP-09-004-035-001/301
(KARIYA)
|
1709004035NRG24140220240526160
|
14/02/2024
|
ramsahay lodhi
|
1709004035WL042477
|
ramsahay lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557846
|
|
ramsahaylodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
PAWAI
|
MP-09-004-035-001/337-A
(KARIYA)
|
1709004035NRG24140220240526146
|
14/02/2024
|
adhar
|
1709004035WL042475
|
adhar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557846
|
|
adhar
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
152
|
PAWAI
|
MP-09-004-035-001/337-A
(KARIYA)
|
1709004035NRG24140220240526147
|
14/02/2024
|
Munni
|
1709004035WL042475
|
Munni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557846
|
|
Munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
PAWAI
|
MP-09-004-035-001/352
(KARIYA)
|
1709004035NRG24140220240526150
|
14/02/2024
|
BHAGATRAM
|
1709004035WL042476
|
BHAGATRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557846
|
|
BHAGATRAM
|
STATE BANK OF INDIA(508548)
|
|
154
|
PAWAI
|
MP-09-004-035-001/352
(KARIYA)
|
1709004035NRG24140220240526149
|
14/02/2024
|
BHAGATRAM
|
1709004035WL042476
|
BHAGATRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557846
|
|
BHAGATRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
PAWAI
|
MP-09-004-035-001/37-A
(KARIYA)
|
1709004035NRG24140220240526188
|
14/02/2024
|
ganesh lodhi
|
1709004035WL042478
|
ganesh lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557846
|
|
ganeshlodhi
|
STATE BANK OF INDIA(508548)
|
|
156
|
PAWAI
|
MP-09-004-035-001/37-A
(KARIYA)
|
1709004035NRG24140220240526189
|
14/02/2024
|
sarswati
|
1709004035WL042478
|
sarswati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557846
|
|
sarswati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
PAWAI
|
MP-09-004-035-001/374
(KARIYA)
|
1709004035NRG24140220240526191
|
14/02/2024
|
SUGRIV
|
1709004035WL042478
|
SUGRIV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557846
|
|
SUGRIV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
PAWAI
|
MP-09-004-035-001/374
(KARIYA)
|
1709004035NRG24140220240526190
|
14/02/2024
|
SUGRIV
|
1709004035WL042478
|
SUGRIV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557846
|
|
SUGRIV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
PAWAI
|
MP-09-004-035-001/376
(KARIYA)
|
1709004035NRG24140220240526163
|
14/02/2024
|
shital
|
1709004035WL042477
|
shital
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557846
|
|
shital
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
PAWAI
|
MP-09-004-035-001/376
(KARIYA)
|
1709004035NRG24140220240526162
|
14/02/2024
|
shital
|
1709004035WL042477
|
shital
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557846
|
|
shital
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
PAWAI
|
MP-09-004-035-001/376-B
(KARIYA)
|
1709004035NRG24140220240526165
|
14/02/2024
|
govind
|
1709004035WL042477
|
govind
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557846
|
|
govind
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
PAWAI
|
MP-09-004-035-001/376-B
(KARIYA)
|
1709004035NRG24140220240526164
|
14/02/2024
|
govind
|
1709004035WL042477
|
govind
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557846
|
|
govind
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
PAWAI
|
MP-09-004-035-001/398-A
(KARIYA)
|
1709004035NRG24140220240526151
|
14/02/2024
|
ram kumar
|
1709004035WL042476
|
ram kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557846
|
|
ramkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
PAWAI
|
MP-09-004-035-001/401
(KARIYA)
|
1709004035NRG24140220240526153
|
14/02/2024
|
uttara
|
1709004035WL042476
|
uttara
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557846
|
|
uttara
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
PAWAI
|
MP-09-004-035-001/401
(KARIYA)
|
1709004035NRG24140220240526152
|
14/02/2024
|
uttara
|
1709004035WL042476
|
uttara
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557846
|
|
uttara
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
PAWAI
|
MP-09-004-035-001/41
(KARIYA)
|
1709004035NRG24140220240526167
|
14/02/2024
|
mastram
|
1709004035WL042477
|
mastram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557846
|
|
mastram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
PAWAI
|
MP-09-004-035-001/41
(KARIYA)
|
1709004035NRG24140220240526166
|
14/02/2024
|
mastram
|
1709004035WL042477
|
mastram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557846
|
|
mastram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
PAWAI
|
MP-09-004-035-001/410
(KARIYA)
|
1709004035NRG24140220240526168
|
14/02/2024
|
ishwar deen
|
1709004035WL042477
|
ishwar deen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557846
|
|
ishwardeen
|
STATE BANK OF INDIA(508548)
|
|
169
|
PAWAI
|
MP-09-004-035-001/410
(KARIYA)
|
1709004035NRG24140220240526169
|
14/02/2024
|
sheela
|
1709004035WL042477
|
sheela
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557846
|
|
sheela
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
170
|
PAWAI
|
MP-09-004-035-001/438
(KARIYA)
|
1709004035NRG24140220240526170
|
14/02/2024
|
TURUWA
|
1709004035WL042477
|
TURUWA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557846
|
|
TURUWA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
PAWAI
|
MP-09-004-035-001/440
(KARIYA)
|
1709004035NRG24140220240526171
|
14/02/2024
|
SHALAK
|
1709004035WL042477
|
SHALAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557846
|
|
SHALAK
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
PAWAI
|
MP-09-004-035-001/456
(KARIYA)
|
1709004035NRG24140220240526148
|
14/02/2024
|
hakka
|
1709004035WL042475
|
hakka
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557846
|
|
hakka
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
PAWAI
|
MP-09-004-035-001/468-A
(KARIYA)
|
1709004035NRG24140220240526174
|
14/02/2024
|
kailash bai lodhi
|
1709004035WL042477
|
kailash bai lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557846
|
|
kailashbailodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
174
|
PAWAI
|
MP-09-004-035-001/481
(KARIYA)
|
1709004035NRG24140220240526175
|
14/02/2024
|
rajesh lodhi
|
1709004035WL042477
|
rajesh lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557846
|
|
rajeshlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
PAWAI
|
MP-09-004-054-003/5
(SHIKARPURA)
|
1709004054NRG24130220240525781
|
14/02/2024
|
ramsanehi adiwasi
|
1709004054WL042447
|
ramsanehi adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557846
|
|
ramsanehiadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
PAWAI
|
MP-09-004-078-001/23-A
(MOHLIDHARAMPURA)
|
1709004078NRG24140220240526215
|
14/02/2024
|
HALKI BAI
|
1709004078WL042484
|
HALKI BAI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/04/2024
|
|
273557846
|
|
HALKIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
PAWAI
|
MP-09-004-078-001/293
(MOHLIDHARAMPURA)
|
1709004078NRG24140220240526225
|
14/02/2024
|
SHILA BAI
|
1709004078WL042484
|
SHILA BAI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/04/2024
|
|
273557846
|
|
SHILABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73372
|
73372
|
|
|
|
|
|
|
|
|
178
|
PAWAI
|
MP-09-004-078-001/125-C
(MOHLIDHARAMPURA)
|
1709004078NRG24140220240526198
|
14/02/2024
|
JAGAT SINGH
|
1709004078WL042484
|
JAGAT SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/04/2024
|
|
273557846
|
|
JAGATSINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
PAWAI
|
MP-09-004-078-001/27-B
(MOHLIDHARAMPURA)
|
1709004078NRG24140220240526220
|
14/02/2024
|
RAGHURAJ SINGH
|
1709004078WL042484
|
RAGHURAJ SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/04/2024
|
|
273557846
|
|
RAGHURAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
180
|
PAWAI
|
MP-09-004-022-001/1045
(MOHANDRA)
|
1709004022NRG24130220240526087
|
14/02/2024
|
krashnakumar chaurasiya
|
1709004022WL042464
|
krashnakumar chaurasiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557846
|
|
krashnakumarchaurasiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
PAWAI
|
MP-09-004-022-001/1990-A
(MOHANDRA)
|
1709004022NRG24130220240526083
|
14/02/2024
|
Basant Patel
|
1709004022WL042463
|
Basant Patel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557846
|
|
BasantPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
182
|
PAWAI
|
MP-09-004-035-001/256
(KARIYA)
|
1709004035NRG24140220240526158
|
14/02/2024
|
narendra
|
1709004035WL042477
|
narendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557846
|
|
narendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194701
|
194701
|
|
|
|
|
|
|
|