|
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-09-004-068-001/382-B
(MUDWARI)
|
1709004000NRG24060220240511381
|
06/02/2024
|
devendra brahman
|
1709004WL041578
|
devendra brahman
|
00176
|
IDIB000G650
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004618563
|
|
devendrabrahman
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
PAWAI
|
MP-09-004-068-001/1157
(MUDWARI)
|
1709004000NRG24060220240511370
|
06/02/2024
|
BALLU
|
1709004WL041578
|
BALLU
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618563
|
|
BALLU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
PAWAI
|
MP-09-004-068-001/308
(MUDWARI)
|
1709004000NRG24060220240511375
|
06/02/2024
|
CHHOTE
|
1709004WL041578
|
CHHOTE
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618563
|
|
CHHOTE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
PAWAI
|
MP-09-004-068-001/308
(MUDWARI)
|
1709004000NRG24060220240511374
|
06/02/2024
|
CHHOTE
|
1709004WL041578
|
CHHOTE
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618563
|
|
CHHOTE
|
STATE BANK OF INDIA(508548)
|
|
5
|
PAWAI
|
MP-09-004-068-001/462-A
(MUDWARI)
|
1709004000NRG24060220240511387
|
06/02/2024
|
sonu kumar mishra
|
1709004WL041578
|
sonu kumar mishra
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618563
|
|
sonukumarmishra
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
6
|
PAWAI
|
MP-09-004-068-001/55
(MUDWARI)
|
1709004000NRG24060220240511391
|
06/02/2024
|
kala bai dhimar
|
1709004WL041578
|
kala bai dhimar
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004618563
|
|
kalabaidhimar
|
INDIAN BANK(607105)
|
|
7
|
PAWAI
|
MP-09-004-068-001/570
(MUDWARI)
|
1709004000NRG24060220240511392
|
06/02/2024
|
ADESH KUMARI
|
1709004WL041578
|
ADESH KUMARI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618563
|
|
ADESHKUMARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
PAWAI
|
MP-09-004-068-001/589
(MUDWARI)
|
1709004000NRG24060220240511394
|
06/02/2024
|
MITHLESH
|
1709004WL041578
|
MITHLESH
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618563
|
|
MITHLESH
|
STATE BANK OF INDIA(508548)
|
|
9
|
PAWAI
|
MP-09-004-068-001/589
(MUDWARI)
|
1709004000NRG24060220240511393
|
06/02/2024
|
MITHLESH
|
1709004WL041578
|
MITHLESH
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618563
|
|
MITHLESH
|
STATE BANK OF INDIA(508548)
|
|
10
|
PAWAI
|
MP-09-004-068-001/665
(MUDWARI)
|
1709004000NRG24060220240511402
|
06/02/2024
|
KAMLESH
|
1709004WL041578
|
KAMLESH
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618563
|
|
KAMLESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
PAWAI
|
MP-09-004-068-001/665
(MUDWARI)
|
1709004000NRG24060220240511401
|
06/02/2024
|
KAMLESH
|
1709004WL041578
|
KAMLESH
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618563
|
|
KAMLESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
PAWAI
|
MP-09-004-074-001/100
(PIPARIYADON)
|
1709004000NRG24060220240511424
|
06/02/2024
|
PRADEEP MISHRA
|
1709004WL041578
|
PRADEEP MISHRA
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618563
|
|
PRADEEPMISHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PAWAI
|
MP-09-004-074-001/100-A
(PIPARIYADON)
|
1709004000NRG24060220240511425
|
06/02/2024
|
SUNILKANT MISHRA
|
1709004WL041578
|
SUNILKANT MISHRA
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618563
|
|
SUNILKANTMISHRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
PAWAI
|
MP-09-004-074-001/103-A
(PIPARIYADON)
|
1709004000NRG24060220240511427
|
06/02/2024
|
GUDDI BAI
|
1709004WL041578
|
GUDDI BAI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618563
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PAWAI
|
MP-09-004-074-001/103-A
(PIPARIYADON)
|
1709004000NRG24060220240511426
|
06/02/2024
|
RAJU KAACHI
|
1709004WL041578
|
RAJU KAACHI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618563
|
|
RAJUKAACHI
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
16
|
PAWAI
|
MP-09-004-074-001/104
(PIPARIYADON)
|
1709004000NRG24060220240511429
|
06/02/2024
|
DAYARAM KUSHWAHA
|
1709004WL041578
|
DAYARAM KUSHWAHA
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618563
|
|
DAYARAMKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
PAWAI
|
MP-09-004-074-001/104
(PIPARIYADON)
|
1709004000NRG24060220240511428
|
06/02/2024
|
DAYARAM KUSHWAHA
|
1709004WL041578
|
DAYARAM KUSHWAHA
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618563
|
|
DAYARAMKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
PAWAI
|
MP-09-004-074-001/130
(PIPARIYADON)
|
1709004000NRG24060220240511431
|
06/02/2024
|
PANKHI BAI VANSHKAR
|
1709004WL041578
|
PANKHI BAI VANSHKAR
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618563
|
|
PANKHIBAIVANSHKAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
PAWAI
|
MP-09-004-074-001/135-A
(PIPARIYADON)
|
1709004000NRG24060220240511433
|
06/02/2024
|
AVADH BAI VANSHKAR
|
1709004WL041578
|
AVADH BAI VANSHKAR
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618563
|
|
AVADHBAIVANSHKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PAWAI
|
MP-09-004-074-001/135-A
(PIPARIYADON)
|
1709004000NRG24060220240511432
|
06/02/2024
|
TULSIDAS VANSHAKR
|
1709004WL041578
|
TULSIDAS VANSHAKR
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618563
|
|
TULSIDASVANSHAKR
|
STATE BANK OF INDIA(508548)
|
|
21
|
PAWAI
|
MP-09-004-074-001/136-A
(PIPARIYADON)
|
1709004000NRG24060220240511434
|
06/02/2024
|
RATIRAM BASOR
|
1709004WL041578
|
RATIRAM BASOR
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618563
|
|
RATIRAMBASOR
|
STATE BANK OF INDIA(508548)
|
|
22
|
PAWAI
|
MP-09-004-074-001/35
(PIPARIYADON)
|
1709004000NRG24060220240511437
|
06/02/2024
|
GULJARIYA CHOUDHARI
|
1709004WL041578
|
GULJARIYA CHOUDHARI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618563
|
|
GULJARIYACHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PAWAI
|
MP-09-004-074-001/35
(PIPARIYADON)
|
1709004000NRG24060220240511438
|
06/02/2024
|
THIGIYA BAI CHOUDHARI
|
1709004WL041578
|
THIGIYA BAI CHOUDHARI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618563
|
|
THIGIYABAICHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PAWAI
|
MP-09-004-074-001/4
(PIPARIYADON)
|
1709004000NRG24060220240511439
|
06/02/2024
|
VARI BAI CHOUDHARI
|
1709004WL041578
|
VARI BAI CHOUDHARI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618563
|
|
VARIBAICHOUDHARI
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
25
|
PAWAI
|
MP-09-004-074-001/53-A
(PIPARIYADON)
|
1709004000NRG24060220240511441
|
06/02/2024
|
ANEETA BAI CHAUDHARY
|
1709004WL041578
|
ANEETA BAI CHAUDHARY
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618563
|
|
ANEETABAICHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
26
|
PAWAI
|
MP-09-004-074-001/53-A
(PIPARIYADON)
|
1709004000NRG24060220240511440
|
06/02/2024
|
ROOPLAL CHAUDHARY
|
1709004WL041578
|
ROOPLAL CHAUDHARY
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618563
|
|
ROOPLALCHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
27
|
PAWAI
|
MP-09-004-074-001/76
(PIPARIYADON)
|
1709004000NRG24060220240511442
|
06/02/2024
|
DEV SINGH GOUND
|
1709004WL041578
|
DEV SINGH GOUND
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618563
|
|
DEVSINGHGOUND
|
STATE BANK OF INDIA(508548)
|
|
28
|
PAWAI
|
MP-09-004-074-001/85
(PIPARIYADON)
|
1709004000NRG24060220240511444
|
06/02/2024
|
RAJJU PRASAD JAISWAL
|
1709004WL041578
|
RAJJU PRASAD JAISWAL
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618563
|
|
RAJJUPRASADJAISWAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
PAWAI
|
MP-09-004-074-001/85
(PIPARIYADON)
|
1709004000NRG24060220240511443
|
06/02/2024
|
RAJJU PRASAD JAISWAL
|
1709004WL041578
|
RAJJU PRASAD JAISWAL
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618563
|
|
RAJJUPRASADJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
PAWAI
|
MP-09-004-074-002/121-A
(PIPARIYADON)
|
1709004000NRG24060220240511445
|
06/02/2024
|
SHIV KUNWER YADAV
|
1709004WL041578
|
SHIV KUNWER YADAV
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618563
|
|
SHIVKUNWERYADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
PAWAI
|
MP-09-004-074-002/121-B
(PIPARIYADON)
|
1709004000NRG24060220240511446
|
06/02/2024
|
GENDA BAI YADAV
|
1709004WL041578
|
GENDA BAI YADAV
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618563
|
|
GENDABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
PAWAI
|
MP-09-004-074-002/30
(PIPARIYADON)
|
1709004000NRG24060220240511449
|
06/02/2024
|
CHETA ADIWASI
|
1709004WL041578
|
CHETA ADIWASI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618563
|
|
CHETAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PAWAI
|
MP-09-004-074-002/30
(PIPARIYADON)
|
1709004000NRG24060220240511448
|
06/02/2024
|
CHETA ADIWASI
|
1709004WL041578
|
CHETA ADIWASI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618563
|
|
CHETAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PAWAI
|
MP-09-004-074-002/56-A
(PIPARIYADON)
|
1709004000NRG24060220240511451
|
06/02/2024
|
PHOOL KUMARI ADIVASI
|
1709004WL041578
|
PHOOL KUMARI ADIVASI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618563
|
|
PHOOLKUMARIADIVASI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PAWAI
|
MP-09-004-074-002/56-A
(PIPARIYADON)
|
1709004000NRG24060220240511450
|
06/02/2024
|
RAJESH ADIWASI
|
1709004WL041578
|
RAJESH ADIWASI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618563
|
|
RAJESHADIWASI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PAWAI
|
MP-09-004-074-002/58-B
(PIPARIYADON)
|
1709004000NRG24060220240511452
|
06/02/2024
|
MUNNI BAI ADIWASI
|
1709004WL041578
|
MUNNI BAI ADIWASI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618563
|
|
MUNNIBAIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PAWAI
|
MP-09-004-074-002/62
(PIPARIYADON)
|
1709004000NRG24060220240511453
|
06/02/2024
|
KALLU BAI ADIWASI
|
1709004WL041578
|
KALLU BAI ADIWASI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618563
|
|
KALLUBAIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PAWAI
|
MP-09-004-074-002/83
(PIPARIYADON)
|
1709004000NRG24060220240511454
|
06/02/2024
|
PUNIYA ADIWASI
|
1709004WL041578
|
PUNIYA ADIWASI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618563
|
|
PUNIYAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PAWAI
|
MP-09-004-074-003/37-C
(PIPARIYADON)
|
1709004000NRG24060220240511458
|
06/02/2024
|
RAMPAL YADAV
|
1709004WL041578
|
RAMPAL YADAV
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618563
|
|
RAMPALYADAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
PAWAI
|
MP-09-004-074-004/10-B
(PIPARIYADON)
|
1709004000NRG24060220240511459
|
06/02/2024
|
RAMDEEN DHEEMAR
|
1709004WL041578
|
RAMDEEN DHEEMAR
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618563
|
|
RAMDEENDHEEMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
PAWAI
|
MP-09-004-074-004/20
(PIPARIYADON)
|
1709004000NRG24060220240511460
|
06/02/2024
|
Sonu Varman
|
1709004WL041578
|
Sonu Varman
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618563
|
|
SonuVarman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53040
|
53040
|
|
|
|
|
|
|
|
|
42
|
PAWAI
|
MP-09-004-068-001/411-A
(MUDWARI)
|
1709004000NRG24060220240511383
|
06/02/2024
|
anoop kabeer panthi
|
1709004WL041578
|
anoop kabeer panthi
|
00462
|
UCBA0003161
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618563
|
|
anoopkabeerpanthi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
43
|
PAWAI
|
MP-09-004-068-001/100-C
(MUDWARI)
|
1709004000NRG24060220240511367
|
06/02/2024
|
sandhya
|
1709004WL041578
|
sandhya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618563
|
|
sandhya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
PAWAI
|
MP-09-004-068-001/100-C
(MUDWARI)
|
1709004000NRG24060220240511366
|
06/02/2024
|
sandhya
|
1709004WL041578
|
sandhya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618563
|
|
sandhya
|
STATE BANK OF INDIA(508548)
|
|
45
|
PAWAI
|
MP-09-004-068-001/102
(MUDWARI)
|
1709004000NRG24060220240511368
|
06/02/2024
|
kuttu kori
|
1709004WL041578
|
kuttu kori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618563
|
|
kuttukori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
PAWAI
|
MP-09-004-068-001/1138
(MUDWARI)
|
1709004000NRG24060220240511369
|
06/02/2024
|
ram naresh lodhi
|
1709004WL041578
|
ram naresh lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618563
|
|
ramnareshlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
PAWAI
|
MP-09-004-068-001/116-A
(MUDWARI)
|
1709004000NRG24060220240511372
|
06/02/2024
|
chandrabhan kori
|
1709004WL041578
|
chandrabhan kori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618563
|
|
chandrabhankori
|
STATE BANK OF INDIA(508548)
|
|
48
|
PAWAI
|
MP-09-004-068-001/116-A
(MUDWARI)
|
1709004000NRG24060220240511371
|
06/02/2024
|
chandrabhan kori
|
1709004WL041578
|
chandrabhan kori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618563
|
|
chandrabhankori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
PAWAI
|
MP-09-004-068-001/29-A
(MUDWARI)
|
1709004000NRG24060220240511373
|
06/02/2024
|
lakhal lal adiwasi
|
1709004WL041578
|
lakhal lal adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618563
|
|
lakhallaladiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
PAWAI
|
MP-09-004-068-001/31
(MUDWARI)
|
1709004000NRG24060220240511376
|
06/02/2024
|
SABU
|
1709004WL041578
|
SABU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618563
|
|
SABU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
PAWAI
|
MP-09-004-068-001/372-A
(MUDWARI)
|
1709004000NRG24060220240511378
|
06/02/2024
|
lakhan sen
|
1709004WL041578
|
lakhan sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618563
|
|
lakhansen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
PAWAI
|
MP-09-004-068-001/372-A
(MUDWARI)
|
1709004000NRG24060220240511377
|
06/02/2024
|
lakhan sen
|
1709004WL041578
|
lakhan sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618563
|
|
lakhansen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
PAWAI
|
MP-09-004-068-001/38
(MUDWARI)
|
1709004000NRG24060220240511380
|
06/02/2024
|
RAJARAM
|
1709004WL041578
|
RAJARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618563
|
|
RAJARAM
|
BANK OF BARODA(606985)
|
|
54
|
PAWAI
|
MP-09-004-068-001/38
(MUDWARI)
|
1709004000NRG24060220240511379
|
06/02/2024
|
RAJARAM
|
1709004WL041578
|
RAJARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618563
|
|
RAJARAM
|
BANK OF BARODA(606985)
|
|
55
|
PAWAI
|
MP-09-004-068-001/41
(MUDWARI)
|
1709004000NRG24060220240511382
|
06/02/2024
|
RAMIYA bai adiwasi
|
1709004WL041578
|
RAMIYA bai adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618563
|
|
RAMIYAbaiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
56
|
PAWAI
|
MP-09-004-068-001/446
(MUDWARI)
|
1709004000NRG24060220240511385
|
06/02/2024
|
yasoda
|
1709004WL041578
|
yasoda
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618563
|
|
yasoda
|
STATE BANK OF INDIA(508548)
|
|
57
|
PAWAI
|
MP-09-004-068-001/446
(MUDWARI)
|
1709004000NRG24060220240511384
|
06/02/2024
|
yasoda
|
1709004WL041578
|
yasoda
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618563
|
|
yasoda
|
STATE BANK OF INDIA(508548)
|
|
58
|
PAWAI
|
MP-09-004-068-001/46
(MUDWARI)
|
1709004000NRG24060220240511386
|
06/02/2024
|
jayram adiwasi
|
1709004WL041578
|
jayram adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618563
|
|
jayramadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
PAWAI
|
MP-09-004-068-001/465
(MUDWARI)
|
1709004000NRG24060220240511388
|
06/02/2024
|
pradeep kumar dwivedi
|
1709004WL041578
|
pradeep kumar dwivedi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618563
|
|
pradeepkumardwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
PAWAI
|
MP-09-004-068-001/539-A
(MUDWARI)
|
1709004000NRG24060220240511389
|
06/02/2024
|
DINESH
|
1709004WL041578
|
DINESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618563
|
|
DINESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
PAWAI
|
MP-09-004-068-001/539-A
(MUDWARI)
|
1709004000NRG24060220240511390
|
06/02/2024
|
mithla bai sen
|
1709004WL041578
|
mithla bai sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618563
|
|
mithlabaisen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
PAWAI
|
MP-09-004-068-001/59-A
(MUDWARI)
|
1709004000NRG24060220240511395
|
06/02/2024
|
mangi bai
|
1709004WL041578
|
mangi bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618563
|
|
mangibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
PAWAI
|
MP-09-004-068-001/60-A
(MUDWARI)
|
1709004000NRG24060220240511396
|
06/02/2024
|
rajendra adiwasi
|
1709004WL041578
|
rajendra adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618563
|
|
rajendraadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
PAWAI
|
MP-09-004-068-001/606
(MUDWARI)
|
1709004000NRG24060220240511399
|
06/02/2024
|
raju lal dhimar
|
1709004WL041578
|
raju lal dhimar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618563
|
|
rajulaldhimar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
PAWAI
|
MP-09-004-068-001/606
(MUDWARI)
|
1709004000NRG24060220240511398
|
06/02/2024
|
raju lal dhimar
|
1709004WL041578
|
raju lal dhimar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618563
|
|
rajulaldhimar
|
STATE BANK OF INDIA(508548)
|
|
66
|
PAWAI
|
MP-09-004-068-001/606
(MUDWARI)
|
1709004000NRG24060220240511397
|
06/02/2024
|
raju lal dhimar
|
1709004WL041578
|
raju lal dhimar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004618563
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
PAWAI
|
MP-09-004-068-001/628
(MUDWARI)
|
1709004000NRG24060220240511400
|
06/02/2024
|
MAYA
|
1709004WL041578
|
MAYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618563
|
|
MAYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
PAWAI
|
MP-09-004-068-001/665-A
(MUDWARI)
|
1709004000NRG24060220240511403
|
06/02/2024
|
durgesh kumar viswarma
|
1709004WL041578
|
durgesh kumar viswarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004618563
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
PAWAI
|
MP-09-004-068-001/676-A
(MUDWARI)
|
1709004000NRG24060220240511404
|
06/02/2024
|
ravendra kumar vyas
|
1709004WL041578
|
ravendra kumar vyas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618563
|
|
ravendrakumarvyas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
PAWAI
|
MP-09-004-068-001/687
(MUDWARI)
|
1709004000NRG24060220240511406
|
06/02/2024
|
roopa raikwar
|
1709004WL041578
|
roopa raikwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618563
|
|
rooparaikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
PAWAI
|
MP-09-004-068-001/687
(MUDWARI)
|
1709004000NRG24060220240511405
|
06/02/2024
|
roopa raikwar
|
1709004WL041578
|
roopa raikwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618563
|
|
rooparaikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
PAWAI
|
MP-09-004-068-001/697
(MUDWARI)
|
1709004000NRG24060220240511408
|
06/02/2024
|
beta lal singraul
|
1709004WL041578
|
beta lal singraul
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618563
|
|
betalalsingraul
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
PAWAI
|
MP-09-004-068-001/697
(MUDWARI)
|
1709004000NRG24060220240511407
|
06/02/2024
|
beta lal singraul
|
1709004WL041578
|
beta lal singraul
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618563
|
|
betalalsingraul
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
PAWAI
|
MP-09-004-068-001/70
(MUDWARI)
|
1709004000NRG24060220240511409
|
06/02/2024
|
jagdeesh singh chauhan
|
1709004WL041578
|
jagdeesh singh chauhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618563
|
|
jagdeeshsinghchauhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
PAWAI
|
MP-09-004-068-001/712-A
(MUDWARI)
|
1709004000NRG24060220240511410
|
06/02/2024
|
jeet kumar
|
1709004WL041578
|
jeet kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618563
|
|
jeetkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
PAWAI
|
MP-09-004-068-001/715-A
(MUDWARI)
|
1709004000NRG24060220240511411
|
06/02/2024
|
pappu mohammad
|
1709004WL041578
|
pappu mohammad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618563
|
|
pappumohammad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
PAWAI
|
MP-09-004-068-001/716-A
(MUDWARI)
|
1709004000NRG24060220240511412
|
06/02/2024
|
sujeet
|
1709004WL041578
|
sujeet
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618563
|
|
sujeet
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
PAWAI
|
MP-09-004-068-001/839-B
(MUDWARI)
|
1709004000NRG24060220240511413
|
06/02/2024
|
devendra
|
1709004WL041578
|
devendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618563
|
|
devendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
PAWAI
|
MP-09-004-068-001/861-A
(MUDWARI)
|
1709004000NRG24060220240511414
|
06/02/2024
|
anil kumar jain
|
1709004WL041578
|
anil kumar jain
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618563
|
|
anilkumarjain
|
HDFC BANK LTD(607152)
|
|
80
|
PAWAI
|
MP-09-004-068-001/91-A
(MUDWARI)
|
1709004000NRG24060220240511415
|
06/02/2024
|
mohan lal kori
|
1709004WL041578
|
mohan lal kori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618563
|
|
mohanlalkori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
PAWAI
|
MP-09-004-068-001/968
(MUDWARI)
|
1709004000NRG24060220240511417
|
06/02/2024
|
shyam bai lodhi
|
1709004WL041578
|
shyam bai lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618563
|
|
shyambailodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
PAWAI
|
MP-09-004-068-001/968
(MUDWARI)
|
1709004000NRG24060220240511416
|
06/02/2024
|
shyam bai lodhi
|
1709004WL041578
|
shyam bai lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618563
|
|
shyambailodhi
|
STATE BANK OF INDIA(508548)
|
|
83
|
PAWAI
|
MP-09-004-068-001/968-A
(MUDWARI)
|
1709004000NRG24060220240511419
|
06/02/2024
|
manoj kumar singraul
|
1709004WL041578
|
manoj kumar singraul
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618563
|
|
manojkumarsingraul
|
STATE BANK OF INDIA(508548)
|
|
84
|
PAWAI
|
MP-09-004-068-001/968-A
(MUDWARI)
|
1709004000NRG24060220240511418
|
06/02/2024
|
manoj kumar singraul
|
1709004WL041578
|
manoj kumar singraul
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618563
|
|
manojkumarsingraul
|
STATE BANK OF INDIA(508548)
|
|
85
|
PAWAI
|
MP-09-004-068-001/968-B
(MUDWARI)
|
1709004000NRG24060220240511421
|
06/02/2024
|
vinod kumar singraul
|
1709004WL041578
|
vinod kumar singraul
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618563
|
|
vinodkumarsingraul
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
PAWAI
|
MP-09-004-068-001/968-B
(MUDWARI)
|
1709004000NRG24060220240511420
|
06/02/2024
|
vinod kumar singraul
|
1709004WL041578
|
vinod kumar singraul
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618563
|
|
vinodkumarsingraul
|
STATE BANK OF INDIA(508548)
|
|
87
|
PAWAI
|
MP-09-004-068-001/992
(MUDWARI)
|
1709004000NRG24060220240511422
|
06/02/2024
|
sudama prsad lohar
|
1709004WL041578
|
sudama prsad lohar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618563
|
|
sudamaprsadlohar
|
STATE BANK OF INDIA(508548)
|
|
88
|
PAWAI
|
MP-09-004-068-001/999-B
(MUDWARI)
|
1709004000NRG24060220240511423
|
06/02/2024
|
BABULAL DAHAYAT
|
1709004WL041578
|
BABULAL DAHAYAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618563
|
|
BABULALDAHAYAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
PAWAI
|
MP-09-004-074-001/130
(PIPARIYADON)
|
1709004000NRG24060220240511430
|
06/02/2024
|
NAMAIYA BASOR
|
1709004WL041578
|
NAMAIYA BASOR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618563
|
|
NAMAIYABASOR
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
90
|
PAWAI
|
MP-09-004-074-001/137
(PIPARIYADON)
|
1709004000NRG24060220240511436
|
06/02/2024
|
SUMMERA BASOR
|
1709004WL041578
|
SUMMERA BASOR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618563
|
|
SUMMERABASOR
|
STATE BANK OF INDIA(508548)
|
|
91
|
PAWAI
|
MP-09-004-074-001/137
(PIPARIYADON)
|
1709004000NRG24060220240511435
|
06/02/2024
|
SUMMERA BASOR
|
1709004WL041578
|
SUMMERA BASOR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618563
|
|
SUMMERABASOR
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
92
|
PAWAI
|
MP-09-004-074-002/24-B
(PIPARIYADON)
|
1709004000NRG24060220240511447
|
06/02/2024
|
SUHAG BAI ADIWASI
|
1709004WL041578
|
SUHAG BAI ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618563
|
|
SUHAGBAIADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
PAWAI
|
MP-09-004-074-003/20
(PIPARIYADON)
|
1709004000NRG24060220240511455
|
06/02/2024
|
RAJARAM SEN
|
1709004WL041578
|
RAJARAM SEN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618563
|
|
RAJARAMSEN
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
94
|
PAWAI
|
MP-09-004-074-003/27-A
(PIPARIYADON)
|
1709004000NRG24060220240511456
|
06/02/2024
|
ARJUN PRASAD SEN
|
1709004WL041578
|
ARJUN PRASAD SEN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618563
|
|
ARJUNPRASADSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
PAWAI
|
MP-09-004-074-003/27-B
(PIPARIYADON)
|
1709004000NRG24060220240511457
|
06/02/2024
|
AKHILESH SEN
|
1709004WL041578
|
AKHILESH SEN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618563
|
|
AKHILESHSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70278
|
70278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125970
|
125970
|
|
|
|
|
|
|
|