|
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-09-004-027-001/124
(GOLHI)
|
1709004027NRG24210220240542145
|
22/02/2024
|
SUKARATI
|
1709004027WL043533
|
SUKARATI
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302468614
|
|
SUKARATI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PAWAI
|
MP-09-004-027-001/132
(GOLHI)
|
1709004027NRG24210220240542151
|
22/02/2024
|
bati
|
1709004027WL043533
|
bati
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302468614
|
|
bati
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PAWAI
|
MP-09-004-027-001/179
(GOLHI)
|
1709004027NRG24210220240542157
|
22/02/2024
|
kamla bai rajpoot
|
1709004027WL043533
|
kamla bai rajpoot
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302468614
|
|
kamlabairajpoot
|
STATE BANK OF INDIA(508548)
|
|
4
|
PAWAI
|
MP-09-004-027-001/179
(GOLHI)
|
1709004027NRG24210220240542158
|
22/02/2024
|
kamla bai rajpoot
|
1709004027WL043533
|
kamla bai rajpoot
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302468614
|
|
kamlabairajpoot
|
STATE BANK OF INDIA(508548)
|
|
5
|
PAWAI
|
MP-09-004-027-001/276
(GOLHI)
|
1709004027NRG24210220240542169
|
22/02/2024
|
bimla
|
1709004027WL043533
|
bimla
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302468614
|
|
bimla
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PAWAI
|
MP-09-004-027-001/31
(GOLHI)
|
1709004027NRG24210220240542173
|
22/02/2024
|
BARELAL
|
1709004027WL043533
|
BARELAL
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302468614
|
|
BARELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PAWAI
|
MP-09-004-027-001/34
(GOLHI)
|
1709004027NRG24210220240542179
|
22/02/2024
|
naresh
|
1709004027WL043533
|
naresh
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302468614
|
|
naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PAWAI
|
MP-09-004-034-001/156-A
(MAHOD)
|
1709004034NRG24210220240542530
|
22/02/2024
|
savita
|
1709004034WL043553
|
savita
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302468614
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PAWAI
|
MP-09-004-034-001/157
(MAHOD)
|
1709004034NRG24210220240542532
|
22/02/2024
|
darwari
|
1709004034WL043553
|
darwari
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302468614
|
|
darwari
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PAWAI
|
MP-09-004-034-001/157
(MAHOD)
|
1709004034NRG24210220240542531
|
22/02/2024
|
darwari
|
1709004034WL043553
|
darwari
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302468614
|
|
darwari
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PAWAI
|
MP-09-004-034-001/17
(MAHOD)
|
1709004034NRG24210220240542534
|
22/02/2024
|
none
|
1709004034WL043553
|
none
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302468614
|
|
none
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PAWAI
|
MP-09-004-034-001/17
(MAHOD)
|
1709004034NRG24210220240542533
|
22/02/2024
|
NONE
|
1709004034WL043553
|
NONE
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302468614
|
|
NONE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PAWAI
|
MP-09-004-034-001/171-A
(MAHOD)
|
1709004034NRG24210220240542535
|
22/02/2024
|
pappu rajpoot
|
1709004034WL043553
|
pappu rajpoot
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302468614
|
|
pappurajpoot
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PAWAI
|
MP-09-004-034-001/183
(MAHOD)
|
1709004034NRG24210220240542508
|
22/02/2024
|
Phool Bai
|
1709004034WL043552
|
Phool Bai
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302468614
|
|
PhoolBai
|
STATE BANK OF INDIA(508548)
|
|
15
|
PAWAI
|
MP-09-004-034-001/21
(MAHOD)
|
1709004034NRG24210220240542510
|
22/02/2024
|
KUSHM
|
1709004034WL043552
|
KUSHM
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302468614
|
|
KUSHM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PAWAI
|
MP-09-004-034-001/238-B
(MAHOD)
|
1709004034NRG24210220240542511
|
22/02/2024
|
amira chamar
|
1709004034WL043552
|
amira chamar
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302468614
|
|
amirachamar
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PAWAI
|
MP-09-004-034-001/238-B
(MAHOD)
|
1709004034NRG24210220240542512
|
22/02/2024
|
ramkali
|
1709004034WL043552
|
ramkali
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302468614
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PAWAI
|
MP-09-004-034-001/311-B
(MAHOD)
|
1709004034NRG24210220240542515
|
22/02/2024
|
jhunni kushwaha
|
1709004034WL043552
|
jhunni kushwaha
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302468614
|
|
jhunnikushwaha
|
STATE BANK OF INDIA(508548)
|
|
19
|
PAWAI
|
MP-09-004-034-001/352
(MAHOD)
|
1709004034NRG24210220240542519
|
22/02/2024
|
chhnu
|
1709004034WL043552
|
chhnu
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302468614
|
|
chhnu
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PAWAI
|
MP-09-004-034-001/352
(MAHOD)
|
1709004034NRG24210220240542518
|
22/02/2024
|
chhnu
|
1709004034WL043552
|
chhnu
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302468614
|
|
chhnu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
PAWAI
|
MP-09-004-034-001/45
(MAHOD)
|
1709004034NRG24210220240542520
|
22/02/2024
|
summa bai
|
1709004034WL043552
|
summa bai
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302468614
|
|
summabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
22
|
PAWAI
|
MP-09-004-027-001/302-A
(GOLHI)
|
1709004027NRG24210220240542172
|
22/02/2024
|
KALAN BAI KUSHWAHA
|
1709004027WL043533
|
KALAN BAI KUSHWAHA
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302468614
|
|
KALANBAIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
PAWAI
|
MP-09-004-027-001/10-A
(GOLHI)
|
1709004027NRG24210220240542138
|
22/02/2024
|
SUSHILA KUSHWAHA
|
1709004027WL043533
|
SUSHILA KUSHWAHA
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302468614
|
|
SUSHILAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
PAWAI
|
MP-09-004-027-001/105-A
(GOLHI)
|
1709004027NRG24210220240542140
|
22/02/2024
|
pooja
|
1709004027WL043533
|
pooja
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302468614
|
|
pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PAWAI
|
MP-09-004-027-001/105-A
(GOLHI)
|
1709004027NRG24210220240542139
|
22/02/2024
|
PUJA
|
1709004027WL043533
|
PUJA
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302468614
|
|
PUJA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
PAWAI
|
MP-09-004-027-001/140
(GOLHI)
|
1709004027NRG24210220240542152
|
22/02/2024
|
CHIROUGEELAL
|
1709004027WL043533
|
CHIROUGEELAL
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302468614
|
|
CHIROUGEELAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
PAWAI
|
MP-09-004-027-001/140
(GOLHI)
|
1709004027NRG24210220240542153
|
22/02/2024
|
harchatya
|
1709004027WL043533
|
harchatya
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302468614
|
|
harchatya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
PAWAI
|
MP-09-004-027-001/200-A
(GOLHI)
|
1709004027NRG24210220240542159
|
22/02/2024
|
VIRAN
|
1709004027WL043533
|
VIRAN
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302468614
|
|
VIRAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
PAWAI
|
MP-09-004-027-001/252
(GOLHI)
|
1709004027NRG24210220240542164
|
22/02/2024
|
hakkai
|
1709004027WL043533
|
hakkai
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302468614
|
|
hakkai
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
PAWAI
|
MP-09-004-027-001/252
(GOLHI)
|
1709004027NRG24210220240542165
|
22/02/2024
|
Phoolabai
|
1709004027WL043533
|
Phoolabai
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302468614
|
|
Phoolabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
PAWAI
|
MP-09-004-027-001/276
(GOLHI)
|
1709004027NRG24210220240542168
|
22/02/2024
|
alop
|
1709004027WL043533
|
alop
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302468614
|
|
alop
|
STATE BANK OF INDIA(508548)
|
|
32
|
PAWAI
|
MP-09-004-027-002/35
(GOLHI)
|
1709004027NRG24210220240542190
|
22/02/2024
|
gopal
|
1709004027WL043533
|
gopal
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302468614
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
33
|
PAWAI
|
MP-09-004-027-002/75
(GOLHI)
|
1709004027NRG24210220240542197
|
22/02/2024
|
KUWARMAN
|
1709004027WL043533
|
KUWARMAN
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302468614
|
|
KUWARMAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
PAWAI
|
MP-09-004-034-001/190
(MAHOD)
|
1709004034NRG24210220240542536
|
22/02/2024
|
gajraj
|
1709004034WL043553
|
gajraj
|
00415
|
SBIN0005496
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302468614
|
|
gajraj
|
STATE BANK OF INDIA(508548)
|
|
35
|
PAWAI
|
MP-09-004-034-001/191
(MAHOD)
|
1709004034NRG24210220240542537
|
22/02/2024
|
INDRAJEET
|
1709004034WL043553
|
INDRAJEET
|
00415
|
SBIN0005496
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302468614
|
|
INDRAJEET
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PAWAI
|
MP-09-004-034-001/193
(MAHOD)
|
1709004034NRG24210220240542538
|
22/02/2024
|
TIKA RAM
|
1709004034WL043553
|
TIKA RAM
|
00415
|
SBIN0005496
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302468614
|
|
TIKARAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
PAWAI
|
MP-09-004-034-001/193-B
(MAHOD)
|
1709004034NRG24210220240542539
|
22/02/2024
|
TEJ SINGH
|
1709004034WL043553
|
TEJ SINGH
|
00415
|
SBIN0005496
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302468614
|
|
TEJSINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
PAWAI
|
MP-09-004-034-001/203
(MAHOD)
|
1709004034NRG24210220240542509
|
22/02/2024
|
GAJRAJ
|
1709004034WL043552
|
GAJRAJ
|
00415
|
SBIN0005496
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302468614
|
|
GAJRAJ
|
STATE BANK OF INDIA(508548)
|
|
39
|
PAWAI
|
MP-09-004-034-001/274
(MAHOD)
|
1709004034NRG24210220240542514
|
22/02/2024
|
PRAKASH
|
1709004034WL043552
|
PRAKASH
|
00415
|
SBIN0005496
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302468614
|
|
PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PAWAI
|
MP-09-004-034-001/274
(MAHOD)
|
1709004034NRG24210220240542513
|
22/02/2024
|
PRAKASH
|
1709004034WL043552
|
PRAKASH
|
00415
|
SBIN0005496
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302468614
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
41
|
PAWAI
|
MP-09-004-034-001/332
(MAHOD)
|
1709004034NRG24210220240542517
|
22/02/2024
|
ASHOK
|
1709004034WL043552
|
ASHOK
|
00415
|
SBIN0005496
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302468614
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PAWAI
|
MP-09-004-034-001/332
(MAHOD)
|
1709004034NRG24210220240542516
|
22/02/2024
|
ASHOK
|
1709004034WL043552
|
ASHOK
|
00415
|
SBIN0005496
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302468614
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
43
|
PAWAI
|
MP-09-004-034-001/93-A
(MAHOD)
|
1709004034NRG24210220240542521
|
22/02/2024
|
RAMRROP
|
1709004034WL043552
|
RAMRROP
|
00415
|
SBIN0005496
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302468614
|
|
RAMRROP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25636
|
25636
|
|
|
|
|
|
|
|
|
44
|
PAWAI
|
MP-09-004-027-001/110-A
(GOLHI)
|
1709004027NRG24210220240542143
|
22/02/2024
|
shyambai
|
1709004027WL043533
|
shyambai
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302468614
|
|
shyambai
|
STATE BANK OF INDIA(508548)
|
|
45
|
PAWAI
|
MP-09-004-027-001/110-A
(GOLHI)
|
1709004027NRG24210220240542142
|
22/02/2024
|
shyambai
|
1709004027WL043533
|
shyambai
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302468614
|
|
shyambai
|
STATE BANK OF INDIA(508548)
|
|
46
|
PAWAI
|
MP-09-004-027-001/176
(GOLHI)
|
1709004027NRG24210220240542156
|
22/02/2024
|
ramhet tiwari
|
1709004027WL043533
|
ramhet tiwari
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302468614
|
|
ramhettiwari
|
STATE BANK OF INDIA(508548)
|
|
47
|
PAWAI
|
MP-09-004-027-002/164
(GOLHI)
|
1709004027NRG24210220240542185
|
22/02/2024
|
Kallu
|
1709004027WL043533
|
Kallu
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302468614
|
|
Kallu
|
BANK OF BARODA(606985)
|
|
48
|
PAWAI
|
MP-09-004-027-002/35
(GOLHI)
|
1709004027NRG24210220240542191
|
22/02/2024
|
Rajkouvar
|
1709004027WL043533
|
Rajkouvar
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302468614
|
|
Rajkouvar
|
STATE BANK OF INDIA(508548)
|
|
49
|
PAWAI
|
MP-09-004-027-002/355
(GOLHI)
|
1709004027NRG24210220240542192
|
22/02/2024
|
muluva
|
1709004027WL043533
|
muluva
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302468614
|
|
muluva
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
PAWAI
|
MP-09-004-027-002/64
(GOLHI)
|
1709004027NRG24210220240542193
|
22/02/2024
|
Kanhaiya.lal
|
1709004027WL043533
|
Kanhaiya.lal
|
00415
|
SBIN0015311
|
884
|
884
|
Processed
|
12/04/2024
|
|
302468614
|
|
Kanhaiya.lal
|
STATE BANK OF INDIA(508548)
|
|
51
|
PAWAI
|
MP-09-004-027-002/87
(GOLHI)
|
1709004027NRG24210220240542202
|
22/02/2024
|
Kishoree
|
1709004027WL043533
|
Kishoree
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302468614
|
|
Kishoree
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
52
|
PAWAI
|
MP-09-004-027-001/10-A
(GOLHI)
|
1709004027NRG24210220240542137
|
22/02/2024
|
SANKAR
|
1709004027WL043533
|
SANKAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302468614
|
|
SANKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
PAWAI
|
MP-09-004-027-001/110
(GOLHI)
|
1709004027NRG24210220240542141
|
22/02/2024
|
sukhlal
|
1709004027WL043533
|
sukhlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302468614
|
|
sukhlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
PAWAI
|
MP-09-004-027-001/113
(GOLHI)
|
1709004027NRG24210220240542144
|
22/02/2024
|
GORELAL
|
1709004027WL043533
|
GORELAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302468614
|
|
GORELAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
PAWAI
|
MP-09-004-027-001/131
(GOLHI)
|
1709004027NRG24210220240542147
|
22/02/2024
|
gouna
|
1709004027WL043533
|
gouna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302468614
|
|
gouna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
PAWAI
|
MP-09-004-027-001/131
(GOLHI)
|
1709004027NRG24210220240542146
|
22/02/2024
|
lachu
|
1709004027WL043533
|
lachu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302468614
|
|
lachu
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PAWAI
|
MP-09-004-027-001/131-B
(GOLHI)
|
1709004027NRG24210220240542148
|
22/02/2024
|
Balchand
|
1709004027WL043533
|
Balchand
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302468614
|
|
Balchand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
PAWAI
|
MP-09-004-027-001/131-B
(GOLHI)
|
1709004027NRG24210220240542149
|
22/02/2024
|
SEELA
|
1709004027WL043533
|
SEELA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302468614
|
|
SEELA
|
STATE BANK OF INDIA(508548)
|
|
59
|
PAWAI
|
MP-09-004-027-001/132
(GOLHI)
|
1709004027NRG24210220240542150
|
22/02/2024
|
uttam
|
1709004027WL043533
|
uttam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302468614
|
|
uttam
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PAWAI
|
MP-09-004-027-001/152
(GOLHI)
|
1709004027NRG24210220240542155
|
22/02/2024
|
sourajbai
|
1709004027WL043533
|
sourajbai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302468614
|
|
sourajbai
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PAWAI
|
MP-09-004-027-001/152
(GOLHI)
|
1709004027NRG24210220240542154
|
22/02/2024
|
Sudarsan
|
1709004027WL043533
|
Sudarsan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302468614
|
|
Sudarsan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
PAWAI
|
MP-09-004-027-001/204-A
(GOLHI)
|
1709004027NRG24210220240542160
|
22/02/2024
|
JAGGI
|
1709004027WL043533
|
JAGGI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302468614
|
|
JAGGI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
PAWAI
|
MP-09-004-027-001/204-A
(GOLHI)
|
1709004027NRG24210220240542161
|
22/02/2024
|
Panbai
|
1709004027WL043533
|
Panbai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302468614
|
|
Panbai
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PAWAI
|
MP-09-004-027-001/235
(GOLHI)
|
1709004027NRG24210220240542162
|
22/02/2024
|
Mohan
|
1709004027WL043533
|
Mohan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302468614
|
|
Mohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
PAWAI
|
MP-09-004-027-001/250
(GOLHI)
|
1709004027NRG24210220240542163
|
22/02/2024
|
indriya
|
1709004027WL043533
|
indriya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302468614
|
|
indriya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
PAWAI
|
MP-09-004-027-001/259
(GOLHI)
|
1709004027NRG24210220240542167
|
22/02/2024
|
Avilacha
|
1709004027WL043533
|
Avilacha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302468614
|
|
Avilacha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PAWAI
|
MP-09-004-027-001/259
(GOLHI)
|
1709004027NRG24210220240542166
|
22/02/2024
|
DESHRAJ
|
1709004027WL043533
|
DESHRAJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302468614
|
|
DESHRAJ
|
STATE BANK OF INDIA(508548)
|
|
68
|
PAWAI
|
MP-09-004-027-001/292-B
(GOLHI)
|
1709004027NRG24210220240542170
|
22/02/2024
|
CHHANGOO
|
1709004027WL043533
|
CHHANGOO
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302468614
|
|
CHHANGOO
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
PAWAI
|
MP-09-004-027-001/302-A
(GOLHI)
|
1709004027NRG24210220240542171
|
22/02/2024
|
BABU
|
1709004027WL043533
|
BABU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302468614
|
|
BABU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
PAWAI
|
MP-09-004-027-001/311-B
(GOLHI)
|
1709004027NRG24210220240542174
|
22/02/2024
|
JAYPAL
|
1709004027WL043533
|
JAYPAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302468614
|
|
JAYPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PAWAI
|
MP-09-004-027-001/331
(GOLHI)
|
1709004027NRG24210220240542175
|
22/02/2024
|
bhoori bai
|
1709004027WL043533
|
bhoori bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302468614
|
|
bhooribai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
PAWAI
|
MP-09-004-027-001/332
(GOLHI)
|
1709004027NRG24210220240542176
|
22/02/2024
|
naresh singh Rajpoot
|
1709004027WL043533
|
naresh singh Rajpoot
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302468614
|
|
nareshsinghRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PAWAI
|
MP-09-004-027-001/337
(GOLHI)
|
1709004027NRG24210220240542177
|
22/02/2024
|
lachchu
|
1709004027WL043533
|
lachchu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302468614
|
|
lachchu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
PAWAI
|
MP-09-004-027-001/34
(GOLHI)
|
1709004027NRG24210220240542178
|
22/02/2024
|
brajend
|
1709004027WL043533
|
brajend
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302468614
|
|
brajend
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
PAWAI
|
MP-09-004-027-001/345
(GOLHI)
|
1709004027NRG24210220240542180
|
22/02/2024
|
SHAYAMALIYA
|
1709004027WL043533
|
SHAYAMALIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302468614
|
|
SHAYAMALIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
PAWAI
|
MP-09-004-027-001/63
(GOLHI)
|
1709004027NRG24210220240542181
|
22/02/2024
|
kishna
|
1709004027WL043533
|
kishna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302468614
|
|
kishna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
PAWAI
|
MP-09-004-027-001/80
(GOLHI)
|
1709004027NRG24210220240542182
|
22/02/2024
|
kandhu
|
1709004027WL043533
|
kandhu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302468614
|
|
kandhu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
PAWAI
|
MP-09-004-027-001/81
(GOLHI)
|
1709004027NRG24210220240542183
|
22/02/2024
|
jagdeesh
|
1709004027WL043533
|
jagdeesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302468614
|
|
jagdeesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
PAWAI
|
MP-09-004-027-002/157
(GOLHI)
|
1709004027NRG24210220240542184
|
22/02/2024
|
ramgopal
|
1709004027WL043533
|
ramgopal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302468614
|
|
ramgopal
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PAWAI
|
MP-09-004-027-002/3-A
(GOLHI)
|
1709004027NRG24210220240542187
|
22/02/2024
|
ramsachi
|
1709004027WL043533
|
ramsachi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302468614
|
|
ramsachi
|
STATE BANK OF INDIA(508548)
|
|
81
|
PAWAI
|
MP-09-004-027-002/3-A
(GOLHI)
|
1709004027NRG24210220240542186
|
22/02/2024
|
Rmoulee
|
1709004027WL043533
|
Rmoulee
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302468614
|
|
Rmoulee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
PAWAI
|
MP-09-004-027-002/30
(GOLHI)
|
1709004027NRG24210220240542188
|
22/02/2024
|
hakam
|
1709004027WL043533
|
hakam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302468614
|
|
hakam
|
STATE BANK OF INDIA(508548)
|
|
83
|
PAWAI
|
MP-09-004-027-002/33
(GOLHI)
|
1709004027NRG24210220240542189
|
22/02/2024
|
SIYA BAI
|
1709004027WL043533
|
SIYA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302468614
|
|
SIYABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
PAWAI
|
MP-09-004-027-002/72
(GOLHI)
|
1709004027NRG24210220240542194
|
22/02/2024
|
rajakaran
|
1709004027WL043533
|
rajakaran
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302468614
|
|
rajakaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
PAWAI
|
MP-09-004-027-002/73
(GOLHI)
|
1709004027NRG24210220240542195
|
22/02/2024
|
dwraka
|
1709004027WL043533
|
dwraka
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
302468614
|
|
dwraka
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
86
|
PAWAI
|
MP-09-004-027-002/73
(GOLHI)
|
1709004027NRG24210220240542196
|
22/02/2024
|
ranjna
|
1709004027WL043533
|
ranjna
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
302468614
|
|
ranjna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
PAWAI
|
MP-09-004-027-002/75-C
(GOLHI)
|
1709004027NRG24210220240542198
|
22/02/2024
|
RADHA PATEL
|
1709004027WL043533
|
RADHA PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302468614
|
|
RADHAPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
PAWAI
|
MP-09-004-027-002/80
(GOLHI)
|
1709004027NRG24210220240542200
|
22/02/2024
|
SUNEETA RAJPOOT
|
1709004027WL043533
|
SUNEETA RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302468614
|
|
SUNEETARAJPOOT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
PAWAI
|
MP-09-004-027-002/80
(GOLHI)
|
1709004027NRG24210220240542199
|
22/02/2024
|
THAN SINGH RAJPOOT
|
1709004027WL043533
|
THAN SINGH RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302468614
|
|
THANSINGHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
90
|
PAWAI
|
MP-09-004-027-002/98
(GOLHI)
|
1709004027NRG24210220240542203
|
22/02/2024
|
koushal
|
1709004027WL043533
|
koushal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302468614
|
|
koushal
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49946
|
49946
|
|
|
|
|
|
|
|
|
91
|
PAWAI
|
MP-09-004-027-002/81
(GOLHI)
|
1709004027NRG24210220240542201
|
22/02/2024
|
Geeta Bai
|
1709004027WL043533
|
Geeta Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302468614
|
|
GeetaBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113152
|
113152
|
|
|
|
|
|
|
|