|
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-09-004-036-001/447-B
(PATNAKALA)
|
1709004036NRG24160320240589965
|
16/03/2024
|
Dropati prajapati
|
1709004036WL046348
|
Dropati prajapati
|
00089
|
CBIN0282625
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535234
|
|
Dropatiprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PAWAI
|
MP-09-004-036-001/447-B
(PATNAKALA)
|
1709004036NRG24160320240589964
|
16/03/2024
|
Dropati prajapati
|
1709004036WL046348
|
Dropati prajapati
|
00089
|
CBIN0282625
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535234
|
|
Dropatiprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
PAWAI
|
MP-09-004-008-001/116
(KONI)
|
1709004008NRG24160320240590000
|
16/03/2024
|
Ramgopal patel
|
1709004008WL046351
|
Ramgopal patel
|
00089
|
CBIN0284174
|
20
|
20
|
Processed
|
24/04/2024
|
|
473535234
|
|
Ramgopalpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PAWAI
|
MP-09-004-008-001/153
(KONI)
|
1709004008NRG24160320240590001
|
16/03/2024
|
parwati dhimar
|
1709004008WL046352
|
parwati dhimar
|
00089
|
CBIN0284174
|
221
|
221
|
Processed
|
24/04/2024
|
|
473535234
|
|
parwatidhimar
|
STATE BANK OF INDIA(508548)
|
|
5
|
PAWAI
|
MP-09-004-011-001/13-A
(GOODHA)
|
1709004011NRG24150320240589512
|
16/03/2024
|
pooran dheemar
|
1709004011WL046328
|
pooran dheemar
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535234
|
|
poorandheemar
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PAWAI
|
MP-09-004-011-001/296
(GOODHA)
|
1709004011NRG24150320240589513
|
16/03/2024
|
hakka
|
1709004011WL046328
|
hakka
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535234
|
|
hakka
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PAWAI
|
MP-09-004-011-001/384
(GOODHA)
|
1709004011NRG24150320240589514
|
16/03/2024
|
raju dahayat
|
1709004011WL046328
|
raju dahayat
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535234
|
|
rajudahayat
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PAWAI
|
MP-09-004-011-001/48-C
(GOODHA)
|
1709004011NRG24150320240589515
|
16/03/2024
|
rashmi dheemar
|
1709004011WL046328
|
rashmi dheemar
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535234
|
|
rashmidheemar
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PAWAI
|
MP-09-004-011-001/562-B
(GOODHA)
|
1709004011NRG24150320240589519
|
16/03/2024
|
sandhya rai
|
1709004011WL046328
|
sandhya rai
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535234
|
|
sandhyarai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PAWAI
|
MP-09-004-011-005/609
(GOODHA)
|
1709004011NRG24150320240589522
|
16/03/2024
|
brajlal sahu
|
1709004011WL046328
|
brajlal sahu
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535234
|
|
brajlalsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PAWAI
|
MP-09-004-011-005/609
(GOODHA)
|
1709004011NRG24150320240589523
|
16/03/2024
|
pannu bai sahu
|
1709004011WL046328
|
pannu bai sahu
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535234
|
|
pannubaisahu
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PAWAI
|
MP-09-004-011-005/609-A
(GOODHA)
|
1709004011NRG24150320240589524
|
16/03/2024
|
rajni sahu
|
1709004011WL046328
|
rajni sahu
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535234
|
|
rajnisahu
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PAWAI
|
MP-09-004-036-001/449-B
(PATNAKALA)
|
1709004036NRG24160320240589969
|
16/03/2024
|
Abhilasha rajput
|
1709004036WL046348
|
Abhilasha rajput
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535234
|
|
Abhilasharajput
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PAWAI
|
MP-09-004-036-001/450-B
(PATNAKALA)
|
1709004036NRG24160320240589976
|
16/03/2024
|
ram kumar
|
1709004036WL046348
|
ram kumar
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535234
|
|
ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PAWAI
|
MP-09-004-036-001/450-B
(PATNAKALA)
|
1709004036NRG24160320240589975
|
16/03/2024
|
ram kumar
|
1709004036WL046348
|
ram kumar
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535234
|
|
ramkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14827
|
14827
|
|
|
|
|
|
|
|
|
16
|
PAWAI
|
MP-09-004-077-001/54-A
(KALDA)
|
1709004077NRG24150320240589737
|
16/03/2024
|
MAHENDRA KUMAR
|
1709004077WL046338
|
MAHENDRA KUMAR
|
00415
|
SBIN0000447
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535234
|
|
MAHENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
PAWAI
|
MP-09-004-036-001/142-B
(PATNAKALA)
|
1709004036NRG24160320240589953
|
16/03/2024
|
ramkali
|
1709004036WL046348
|
ramkali
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535234
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
18
|
PAWAI
|
MP-09-004-036-001/449-B
(PATNAKALA)
|
1709004036NRG24160320240589968
|
16/03/2024
|
rajendra simgh
|
1709004036WL046348
|
rajendra simgh
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535234
|
|
rajendrasimgh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PAWAI
|
MP-09-004-036-001/450-A
(PATNAKALA)
|
1709004036NRG24160320240589974
|
16/03/2024
|
savitri
|
1709004036WL046348
|
savitri
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535234
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
20
|
PAWAI
|
MP-09-004-036-001/450-A
(PATNAKALA)
|
1709004036NRG24160320240589973
|
16/03/2024
|
savitri
|
1709004036WL046348
|
savitri
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535234
|
|
savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PAWAI
|
MP-09-004-077-002/10-B
(KALDA)
|
1709004077NRG24150320240589751
|
16/03/2024
|
AJAY SINGH
|
1709004077WL046338
|
AJAY SINGH
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535234
|
|
AJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
PAWAI
|
MP-09-004-077-002/53
(KALDA)
|
1709004077NRG24150320240589680
|
16/03/2024
|
SUNDAR LAL
|
1709004077WL046335
|
SUNDAR LAL
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535234
|
|
SUNDARLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
PAWAI
|
MP-09-004-077-002/53
(KALDA)
|
1709004077NRG24150320240589679
|
16/03/2024
|
SUNDAR LAL
|
1709004077WL046335
|
SUNDAR LAL
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535234
|
|
SUNDARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
24
|
PAWAI
|
MP-09-004-077-001/102-A
(KALDA)
|
1709004077NRG24150320240589597
|
16/03/2024
|
ASHOK SINGH YADAV
|
1709004077WL046333
|
ASHOK SINGH YADAV
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535234
|
|
ASHOKSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
PAWAI
|
MP-09-004-077-001/107
(KALDA)
|
1709004077NRG24150320240589603
|
16/03/2024
|
BHUPENDRA SINGH
|
1709004077WL046333
|
BHUPENDRA SINGH
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535234
|
|
BHUPENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
PAWAI
|
MP-09-004-077-001/107
(KALDA)
|
1709004077NRG24150320240589602
|
16/03/2024
|
BHUPENDRA SINGH
|
1709004077WL046333
|
BHUPENDRA SINGH
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535234
|
|
BHUPENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
PAWAI
|
MP-09-004-077-001/142
(KALDA)
|
1709004077NRG24150320240589605
|
16/03/2024
|
GAYA SINGH
|
1709004077WL046333
|
GAYA SINGH
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535234
|
|
GAYASINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
PAWAI
|
MP-09-004-077-001/142
(KALDA)
|
1709004077NRG24150320240589604
|
16/03/2024
|
GAYA SINGH
|
1709004077WL046333
|
GAYA SINGH
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535234
|
|
GAYASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PAWAI
|
MP-09-004-077-001/148
(KALDA)
|
1709004077NRG24150320240589609
|
16/03/2024
|
soune lal bhumiya
|
1709004077WL046333
|
soune lal bhumiya
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535234
|
|
sounelalbhumiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PAWAI
|
MP-09-004-077-001/182
(KALDA)
|
1709004077NRG24150320240589615
|
16/03/2024
|
DUKKHI
|
1709004077WL046333
|
DUKKHI
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535234
|
|
DUKKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PAWAI
|
MP-09-004-077-001/182
(KALDA)
|
1709004077NRG24150320240589614
|
16/03/2024
|
DUKKHI
|
1709004077WL046333
|
DUKKHI
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535234
|
|
DUKKHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PAWAI
|
MP-09-004-077-001/183
(KALDA)
|
1709004077NRG24150320240589616
|
16/03/2024
|
KHEL BAI
|
1709004077WL046333
|
KHEL BAI
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535234
|
|
KHELBAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PAWAI
|
MP-09-004-077-001/197-A
(KALDA)
|
1709004077NRG24150320240589619
|
16/03/2024
|
KALLU BAI BHUMIYA
|
1709004077WL046333
|
KALLU BAI BHUMIYA
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535234
|
|
KALLUBAIBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
PAWAI
|
MP-09-004-077-001/198
(KALDA)
|
1709004077NRG24150320240589620
|
16/03/2024
|
KALLU BHUMIYA
|
1709004077WL046333
|
KALLU BHUMIYA
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535234
|
|
KALLUBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
PAWAI
|
MP-09-004-077-001/207
(KALDA)
|
1709004077NRG24150320240589623
|
16/03/2024
|
GORELAL
|
1709004077WL046333
|
GORELAL
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535234
|
|
GORELAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
PAWAI
|
MP-09-004-077-001/208-A
(KALDA)
|
1709004077NRG24150320240589624
|
16/03/2024
|
KALSA BAI BHUMIYA
|
1709004077WL046333
|
KALSA BAI BHUMIYA
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535234
|
|
KALSABAIBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
PAWAI
|
MP-09-004-077-001/254-B
(KALDA)
|
1709004077NRG24150320240589628
|
16/03/2024
|
KRASSHNAKUMAR VERMA
|
1709004077WL046333
|
KRASSHNAKUMAR VERMA
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535234
|
|
KRASSHNAKUMARVERMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
PAWAI
|
MP-09-004-077-001/254-B
(KALDA)
|
1709004077NRG24150320240589629
|
16/03/2024
|
VEDWATI VERMA
|
1709004077WL046333
|
VEDWATI VERMA
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535234
|
|
VEDWATIVERMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
PAWAI
|
MP-09-004-077-001/264
(KALDA)
|
1709004077NRG24150320240589631
|
16/03/2024
|
SOKHI LAL CHOUDHARY
|
1709004077WL046333
|
SOKHI LAL CHOUDHARY
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535234
|
|
SOKHILALCHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PAWAI
|
MP-09-004-077-001/264
(KALDA)
|
1709004077NRG24150320240589630
|
16/03/2024
|
SOKHI LAL CHOUDHARY
|
1709004077WL046333
|
SOKHI LAL CHOUDHARY
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535234
|
|
SOKHILALCHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PAWAI
|
MP-09-004-077-001/267
(KALDA)
|
1709004077NRG24150320240589637
|
16/03/2024
|
VISWNATH CHAUDHRY
|
1709004077WL046333
|
VISWNATH CHAUDHRY
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535234
|
|
VISWNATHCHAUDHRY
|
STATE BANK OF INDIA(508548)
|
|
42
|
PAWAI
|
MP-09-004-077-001/267
(KALDA)
|
1709004077NRG24150320240589636
|
16/03/2024
|
VISWNATH CHAUDHRY
|
1709004077WL046333
|
VISWNATH CHAUDHRY
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535234
|
|
VISWNATHCHAUDHRY
|
STATE BANK OF INDIA(508548)
|
|
43
|
PAWAI
|
MP-09-004-077-001/44-A
(KALDA)
|
1709004077NRG24150320240589733
|
16/03/2024
|
VINOD KUMAR VARMAN
|
1709004077WL046338
|
VINOD KUMAR VARMAN
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535234
|
|
VINODKUMARVARMAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
PAWAI
|
MP-09-004-077-001/50
(KALDA)
|
1709004077NRG24150320240589735
|
16/03/2024
|
Anita bai namdeo
|
1709004077WL046338
|
Anita bai namdeo
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535234
|
|
Anitabainamdeo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PAWAI
|
MP-09-004-077-001/50
(KALDA)
|
1709004077NRG24150320240589734
|
16/03/2024
|
Anita bai namdeo
|
1709004077WL046338
|
Anita bai namdeo
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535234
|
|
Anitabainamdeo
|
STATE BANK OF INDIA(508548)
|
|
46
|
PAWAI
|
MP-09-004-077-001/532
(KALDA)
|
1709004077NRG24150320240589736
|
16/03/2024
|
shivani dahayat
|
1709004077WL046338
|
shivani dahayat
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535234
|
|
shivanidahayat
|
STATE BANK OF INDIA(508548)
|
|
47
|
PAWAI
|
MP-09-004-077-001/542
(KALDA)
|
1709004077NRG24150320240589740
|
16/03/2024
|
ANJNA GUPTA
|
1709004077WL046338
|
ANJNA GUPTA
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535234
|
|
ANJNAGUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PAWAI
|
MP-09-004-077-001/542
(KALDA)
|
1709004077NRG24150320240589739
|
16/03/2024
|
ANJNA GUPTA
|
1709004077WL046338
|
ANJNA GUPTA
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535234
|
|
ANJNAGUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PAWAI
|
MP-09-004-077-001/91
(KALDA)
|
1709004077NRG24150320240589742
|
16/03/2024
|
TEERAT SINGH YADAV
|
1709004077WL046338
|
TEERAT SINGH YADAV
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535234
|
|
TEERATSINGHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PAWAI
|
MP-09-004-077-001/91
(KALDA)
|
1709004077NRG24150320240589741
|
16/03/2024
|
TEERAT SINGH YADAV
|
1709004077WL046338
|
TEERAT SINGH YADAV
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535234
|
|
TEERATSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
PAWAI
|
MP-09-004-077-001/91-A
(KALDA)
|
1709004077NRG24150320240589743
|
16/03/2024
|
RAMBHAGAT YADAV
|
1709004077WL046338
|
RAMBHAGAT YADAV
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535234
|
|
RAMBHAGATYADAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
PAWAI
|
MP-09-004-077-001/97
(KALDA)
|
1709004077NRG24150320240589744
|
16/03/2024
|
LALN SINGH YADEV
|
1709004077WL046338
|
LALN SINGH YADEV
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535234
|
|
LALNSINGHYADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PAWAI
|
MP-09-004-077-001/97
(KALDA)
|
1709004077NRG24150320240589745
|
16/03/2024
|
SHAKUNTALA BAI YADEV
|
1709004077WL046338
|
SHAKUNTALA BAI YADEV
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535234
|
|
SHAKUNTALABAIYADEV
|
STATE BANK OF INDIA(508548)
|
|
54
|
PAWAI
|
MP-09-004-077-001/98
(KALDA)
|
1709004077NRG24150320240589746
|
16/03/2024
|
sumiantra bai yadav
|
1709004077WL046338
|
sumiantra bai yadav
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535234
|
|
sumiantrabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
55
|
PAWAI
|
MP-09-004-077-001/99
(KALDA)
|
1709004077NRG24150320240589748
|
16/03/2024
|
PRAHALD SINGH
|
1709004077WL046338
|
PRAHALD SINGH
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535234
|
|
PRAHALDSINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
PAWAI
|
MP-09-004-077-001/99
(KALDA)
|
1709004077NRG24150320240589747
|
16/03/2024
|
PRAHALD SINGH
|
1709004077WL046338
|
PRAHALD SINGH
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535234
|
|
PRAHALDSINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
PAWAI
|
MP-09-004-077-002/10-B
(KALDA)
|
1709004077NRG24150320240589750
|
16/03/2024
|
ARTI BAI
|
1709004077WL046338
|
ARTI BAI
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535234
|
|
ARTIBAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
PAWAI
|
MP-09-004-077-002/10-B
(KALDA)
|
1709004077NRG24150320240589749
|
16/03/2024
|
KAMAL SINGH
|
1709004077WL046338
|
KAMAL SINGH
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535234
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
PAWAI
|
MP-09-004-077-002/108
(KALDA)
|
1709004077NRG24150320240589753
|
16/03/2024
|
anjani bai gond
|
1709004077WL046338
|
anjani bai gond
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535234
|
|
anjanibaigond
|
STATE BANK OF INDIA(508548)
|
|
60
|
PAWAI
|
MP-09-004-077-002/108
(KALDA)
|
1709004077NRG24150320240589752
|
16/03/2024
|
anjani bai gond
|
1709004077WL046338
|
anjani bai gond
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535234
|
|
anjanibaigond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PAWAI
|
MP-09-004-077-002/110
(KALDA)
|
1709004077NRG24150320240589757
|
16/03/2024
|
heera singh
|
1709004077WL046338
|
heera singh
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535234
|
|
heerasingh
|
STATE BANK OF INDIA(508548)
|
|
62
|
PAWAI
|
MP-09-004-077-002/110
(KALDA)
|
1709004077NRG24150320240589756
|
16/03/2024
|
heera singh
|
1709004077WL046338
|
heera singh
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535234
|
|
heerasingh
|
STATE BANK OF INDIA(508548)
|
|
63
|
PAWAI
|
MP-09-004-077-002/31
(KALDA)
|
1709004077NRG24150320240589661
|
16/03/2024
|
RAMLAL ADIVASI
|
1709004077WL046335
|
RAMLAL ADIVASI
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535234
|
|
RAMLALADIVASI
|
STATE BANK OF INDIA(508548)
|
|
64
|
PAWAI
|
MP-09-004-077-002/31
(KALDA)
|
1709004077NRG24150320240589660
|
16/03/2024
|
RAMLAL ADIVASI
|
1709004077WL046335
|
RAMLAL ADIVASI
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535234
|
|
RAMLALADIVASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PAWAI
|
MP-09-004-077-002/310
(KALDA)
|
1709004077NRG24150320240589662
|
16/03/2024
|
badi bahu
|
1709004077WL046335
|
badi bahu
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535234
|
|
badibahu
|
STATE BANK OF INDIA(508548)
|
|
66
|
PAWAI
|
MP-09-004-077-002/32-A
(KALDA)
|
1709004077NRG24150320240589664
|
16/03/2024
|
RAMESH BHUMIYA
|
1709004077WL046335
|
RAMESH BHUMIYA
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535234
|
|
RAMESHBHUMIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PAWAI
|
MP-09-004-077-002/32-A
(KALDA)
|
1709004077NRG24150320240589665
|
16/03/2024
|
SHIVKUMARI BHUMIYA
|
1709004077WL046335
|
SHIVKUMARI BHUMIYA
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535234
|
|
SHIVKUMARIBHUMIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PAWAI
|
MP-09-004-077-002/320
(KALDA)
|
1709004077NRG24150320240589667
|
16/03/2024
|
VARSHARANI
|
1709004077WL046335
|
VARSHARANI
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535234
|
|
VARSHARANI
|
STATE BANK OF INDIA(508548)
|
|
69
|
PAWAI
|
MP-09-004-077-002/320
(KALDA)
|
1709004077NRG24150320240589666
|
16/03/2024
|
VARSHARANI
|
1709004077WL046335
|
VARSHARANI
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535234
|
|
VARSHARANI
|
STATE BANK OF INDIA(508548)
|
|
70
|
PAWAI
|
MP-09-004-077-002/33
(KALDA)
|
1709004077NRG24150320240589669
|
16/03/2024
|
halke bhumiya
|
1709004077WL046335
|
halke bhumiya
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535234
|
|
halkebhumiya
|
STATE BANK OF INDIA(508548)
|
|
71
|
PAWAI
|
MP-09-004-077-002/33
(KALDA)
|
1709004077NRG24150320240589668
|
16/03/2024
|
halke bhumiya
|
1709004077WL046335
|
halke bhumiya
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535234
|
|
halkebhumiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PAWAI
|
MP-09-004-077-002/39-A
(KALDA)
|
1709004077NRG24150320240589671
|
16/03/2024
|
GYAN BAI BHUMIYA
|
1709004077WL046335
|
GYAN BAI BHUMIYA
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535234
|
|
GYANBAIBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
73
|
PAWAI
|
MP-09-004-077-002/39-A
(KALDA)
|
1709004077NRG24150320240589670
|
16/03/2024
|
SUKHILAL BHUMIYA
|
1709004077WL046335
|
SUKHILAL BHUMIYA
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535234
|
|
SUKHILALBHUMIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PAWAI
|
MP-09-004-077-002/49
(KALDA)
|
1709004077NRG24150320240589675
|
16/03/2024
|
MUNNA
|
1709004077WL046335
|
MUNNA
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535234
|
|
MUNNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PAWAI
|
MP-09-004-077-002/49
(KALDA)
|
1709004077NRG24150320240589674
|
16/03/2024
|
MUNNA
|
1709004077WL046335
|
MUNNA
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535234
|
|
MUNNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PAWAI
|
MP-09-004-077-002/51
(KALDA)
|
1709004077NRG24150320240589676
|
16/03/2024
|
KESHRANI
|
1709004077WL046335
|
KESHRANI
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535234
|
|
KESHRANI
|
STATE BANK OF INDIA(508548)
|
|
77
|
PAWAI
|
MP-09-004-077-002/51-A
(KALDA)
|
1709004077NRG24150320240589678
|
16/03/2024
|
SURENDRA SINGH
|
1709004077WL046335
|
SURENDRA SINGH
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535234
|
|
SURENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PAWAI
|
MP-09-004-077-002/51-A
(KALDA)
|
1709004077NRG24150320240589677
|
16/03/2024
|
SURENDRA SINGH
|
1709004077WL046335
|
SURENDRA SINGH
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535234
|
|
SURENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
PAWAI
|
MP-09-004-077-002/55
(KALDA)
|
1709004077NRG24150320240589682
|
16/03/2024
|
SANTOSH SINGH
|
1709004077WL046335
|
SANTOSH SINGH
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535234
|
|
SANTOSHSINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
PAWAI
|
MP-09-004-077-002/55
(KALDA)
|
1709004077NRG24150320240589681
|
16/03/2024
|
SANTOSH SINGH
|
1709004077WL046335
|
SANTOSH SINGH
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535234
|
|
SANTOSHSINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
PAWAI
|
MP-09-004-077-002/57
(KALDA)
|
1709004077NRG24150320240589683
|
16/03/2024
|
DHANVAN SINGH
|
1709004077WL046335
|
DHANVAN SINGH
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535234
|
|
DHANVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
PAWAI
|
MP-09-004-077-002/59-A
(KALDA)
|
1709004077NRG24150320240589684
|
16/03/2024
|
SUNEETA BAI
|
1709004077WL046335
|
SUNEETA BAI
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535234
|
|
SUNEETABAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
PAWAI
|
MP-09-004-077-002/69-A
(KALDA)
|
1709004077NRG24150320240589686
|
16/03/2024
|
LAL SINGH GOUND
|
1709004077WL046335
|
LAL SINGH GOUND
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535234
|
|
LALSINGHGOUND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
PAWAI
|
MP-09-004-077-002/69-A
(KALDA)
|
1709004077NRG24150320240589685
|
16/03/2024
|
LAL SINGH GOUND
|
1709004077WL046335
|
LAL SINGH GOUND
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535234
|
|
LALSINGHGOUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PAWAI
|
MP-09-004-077-002/86-A
(KALDA)
|
1709004077NRG24150320240589689
|
16/03/2024
|
SUSHMA BAI GOUND
|
1709004077WL046335
|
SUSHMA BAI GOUND
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535234
|
|
SUSHMABAIGOUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
PAWAI
|
MP-09-004-077-002/86-A
(KALDA)
|
1709004077NRG24150320240589688
|
16/03/2024
|
SUSHMA BAI GOUND
|
1709004077WL046335
|
SUSHMA BAI GOUND
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535234
|
|
SUSHMABAIGOUND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83538
|
83538
|
|
|
|
|
|
|
|
|
87
|
PAWAI
|
MP-09-004-077-001/56-A
(KALDA)
|
1709004077NRG24150320240589659
|
16/03/2024
|
VIJAY KUMAR PATHAK
|
1709004077WL046334
|
VIJAY KUMAR PATHAK
|
00415
|
SBIN0003508
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535234
|
|
VIJAYKUMARPATHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
88
|
PAWAI
|
MP-09-004-011-005/122-B
(GOODHA)
|
1709004011NRG24150320240589520
|
16/03/2024
|
faggu sahu
|
1709004011WL046328
|
faggu sahu
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535234
|
|
faggusahu
|
STATE BANK OF INDIA(508548)
|
|
89
|
PAWAI
|
MP-09-004-011-005/197
(GOODHA)
|
1709004011NRG24150320240589521
|
16/03/2024
|
ramesh sahu
|
1709004011WL046328
|
ramesh sahu
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535234
|
|
rameshsahu
|
STATE BANK OF INDIA(508548)
|
|
90
|
PAWAI
|
MP-09-004-022-001/1509
(MOHANDRA)
|
1709004022NRG24160320240590351
|
16/03/2024
|
KESHAV CHOURASIYA
|
1709004022WL046380
|
KESHAV CHOURASIYA
|
00415
|
SBIN0005496
|
442
|
442
|
Processed
|
24/04/2024
|
|
473535234
|
|
KESHAVCHOURASIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PAWAI
|
MP-09-004-036-001/121-D
(PATNAKALA)
|
1709004036NRG24160320240589951
|
16/03/2024
|
laxmi bai
|
1709004036WL046348
|
laxmi bai
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535234
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
92
|
PAWAI
|
MP-09-004-036-001/438-B
(PATNAKALA)
|
1709004036NRG24160320240589957
|
16/03/2024
|
rajendra
|
1709004036WL046348
|
rajendra
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535234
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
93
|
PAWAI
|
MP-09-004-036-001/449-D
(PATNAKALA)
|
1709004036NRG24160320240589971
|
16/03/2024
|
sankalp
|
1709004036WL046348
|
sankalp
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535234
|
|
sankalp
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
94
|
PAWAI
|
MP-09-004-022-001/132-A
(MOHANDRA)
|
1709004022NRG24160320240590347
|
16/03/2024
|
RAMAVATAR PATEL
|
1709004022WL046380
|
RAMAVATAR PATEL
|
00415
|
SBIN0015311
|
442
|
442
|
Processed
|
24/04/2024
|
|
473535234
|
|
RAMAVATARPATEL
|
STATE BANK OF INDIA(508548)
|
|
95
|
PAWAI
|
MP-09-004-022-001/172-A
(MOHANDRA)
|
1709004022NRG24160320240590355
|
16/03/2024
|
DARE KORI
|
1709004022WL046380
|
DARE KORI
|
00415
|
SBIN0015311
|
442
|
442
|
Processed
|
24/04/2024
|
|
473535234
|
|
DAREKORI
|
STATE BANK OF INDIA(508548)
|
|
96
|
PAWAI
|
MP-09-004-022-001/182-B
(MOHANDRA)
|
1709004022NRG24160320240590357
|
16/03/2024
|
PAPPU PATEL
|
1709004022WL046380
|
PAPPU PATEL
|
00415
|
SBIN0015311
|
442
|
442
|
Processed
|
24/04/2024
|
|
473535234
|
|
PAPPUPATEL
|
STATE BANK OF INDIA(508548)
|
|
97
|
PAWAI
|
MP-09-004-022-001/361-B
(MOHANDRA)
|
1709004022NRG24160320240590359
|
16/03/2024
|
ghanshyam
|
1709004022WL046380
|
ghanshyam
|
00415
|
SBIN0015311
|
442
|
442
|
Processed
|
24/04/2024
|
|
473535234
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
98
|
PAWAI
|
MP-09-004-022-001/444-D
(MOHANDRA)
|
1709004022NRG24160320240590361
|
16/03/2024
|
SONU PATEL
|
1709004022WL046380
|
SONU PATEL
|
00415
|
SBIN0015311
|
442
|
442
|
Processed
|
24/04/2024
|
|
473535234
|
|
SONUPATEL
|
STATE BANK OF INDIA(508548)
|
|
99
|
PAWAI
|
MP-09-004-022-001/748-A
(MOHANDRA)
|
1709004022NRG24160320240590363
|
16/03/2024
|
RAM MURTI CHAURASIYA
|
1709004022WL046380
|
RAM MURTI CHAURASIYA
|
00415
|
SBIN0015311
|
442
|
442
|
Processed
|
24/04/2024
|
|
473535234
|
|
RAMMURTICHAURASIYA
|
STATE BANK OF INDIA(508548)
|
|
100
|
PAWAI
|
MP-09-004-036-001/155-C
(PATNAKALA)
|
1709004036NRG24160320240589954
|
16/03/2024
|
radha
|
1709004036WL046348
|
radha
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535234
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
101
|
PAWAI
|
MP-09-004-036-001/429-B
(PATNAKALA)
|
1709004036NRG24160320240589956
|
16/03/2024
|
harendra
|
1709004036WL046348
|
harendra
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535234
|
|
harendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
PAWAI
|
MP-09-004-036-001/429-B
(PATNAKALA)
|
1709004036NRG24160320240589955
|
16/03/2024
|
harendra
|
1709004036WL046348
|
harendra
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535234
|
|
harendra
|
STATE BANK OF INDIA(508548)
|
|
103
|
PAWAI
|
MP-09-004-036-001/441-C
(PATNAKALA)
|
1709004036NRG24160320240589960
|
16/03/2024
|
Nisha raja
|
1709004036WL046348
|
Nisha raja
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535234
|
|
Nisharaja
|
STATE BANK OF INDIA(508548)
|
|
104
|
PAWAI
|
MP-09-004-036-001/441-C
(PATNAKALA)
|
1709004036NRG24160320240589959
|
16/03/2024
|
Nisha raja
|
1709004036WL046348
|
Nisha raja
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535234
|
|
Nisharaja
|
STATE BANK OF INDIA(508548)
|
|
105
|
PAWAI
|
MP-09-004-036-001/444-A
(PATNAKALA)
|
1709004036NRG24160320240589962
|
16/03/2024
|
Kapil khampariya
|
1709004036WL046348
|
Kapil khampariya
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535234
|
|
Kapilkhampariya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
PAWAI
|
MP-09-004-036-001/444-A
(PATNAKALA)
|
1709004036NRG24160320240589961
|
16/03/2024
|
Kapil khampariya
|
1709004036WL046348
|
Kapil khampariya
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535234
|
|
Kapilkhampariya
|
ICICI BANK LTD(508534)
|
|
107
|
PAWAI
|
MP-09-004-036-001/449
(PATNAKALA)
|
1709004036NRG24160320240589966
|
16/03/2024
|
jeetendra
|
1709004036WL046348
|
jeetendra
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535234
|
|
jeetendra
|
STATE BANK OF INDIA(508548)
|
|
108
|
PAWAI
|
MP-09-004-036-001/449-A
(PATNAKALA)
|
1709004036NRG24160320240589967
|
16/03/2024
|
roshan lal
|
1709004036WL046348
|
roshan lal
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535234
|
|
roshanlal
|
STATE BANK OF INDIA(508548)
|
|
109
|
PAWAI
|
MP-09-004-036-001/450
(PATNAKALA)
|
1709004036NRG24160320240589972
|
16/03/2024
|
tarun
|
1709004036WL046348
|
tarun
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535234
|
|
tarun
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
110
|
PAWAI
|
MP-09-004-022-001/1017-B
(MOHANDRA)
|
1709004022NRG24160320240590345
|
16/03/2024
|
babbu
|
1709004022WL046380
|
babbu
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473535234
|
|
babbu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
PAWAI
|
MP-09-004-022-001/1039-A
(MOHANDRA)
|
1709004022NRG24160320240590346
|
16/03/2024
|
RAMPYARI CHAURASIYA
|
1709004022WL046380
|
RAMPYARI CHAURASIYA
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473535234
|
|
RAMPYARICHAURASIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
PAWAI
|
MP-09-004-022-001/1171
(MOHANDRA)
|
1709004022NRG24160320240590344
|
16/03/2024
|
VISHWANATH CHAURASIYA
|
1709004022WL046379
|
VISHWANATH CHAURASIYA
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473535234
|
|
VISHWANATHCHAURASIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
PAWAI
|
MP-09-004-022-001/1390-A
(MOHANDRA)
|
1709004022NRG24160320240590348
|
16/03/2024
|
angad
|
1709004022WL046380
|
angad
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473535234
|
|
angad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
PAWAI
|
MP-09-004-022-001/1455
(MOHANDRA)
|
1709004022NRG24160320240590349
|
16/03/2024
|
SIYA BAI RAIKWAR
|
1709004022WL046380
|
SIYA BAI RAIKWAR
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473535234
|
|
SIYABAIRAIKWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
PAWAI
|
MP-09-004-022-001/1491
(MOHANDRA)
|
1709004022NRG24160320240590350
|
16/03/2024
|
pushpendra chaurasiya
|
1709004022WL046380
|
pushpendra chaurasiya
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473535234
|
|
pushpendrachaurasiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
PAWAI
|
MP-09-004-022-001/1559
(MOHANDRA)
|
1709004022NRG24160320240590352
|
16/03/2024
|
SHRIRAM
|
1709004022WL046380
|
SHRIRAM
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473535234
|
|
SHRIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
PAWAI
|
MP-09-004-022-001/1631
(MOHANDRA)
|
1709004022NRG24160320240590354
|
16/03/2024
|
SUNEEL PATEL
|
1709004022WL046380
|
SUNEEL PATEL
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473535234
|
|
SUNEELPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
PAWAI
|
MP-09-004-022-001/1631
(MOHANDRA)
|
1709004022NRG24160320240590353
|
16/03/2024
|
SUNEEL PATEL
|
1709004022WL046380
|
SUNEEL PATEL
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473535234
|
|
SUNEELPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
PAWAI
|
MP-09-004-022-001/181
(MOHANDRA)
|
1709004022NRG24160320240590356
|
16/03/2024
|
KAILASH
|
1709004022WL046380
|
KAILASH
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473535234
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
120
|
PAWAI
|
MP-09-004-022-001/383
(MOHANDRA)
|
1709004022NRG24160320240590360
|
16/03/2024
|
tulasi patel
|
1709004022WL046380
|
tulasi patel
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473535234
|
|
tulasipatel
|
STATE BANK OF INDIA(508548)
|
|
121
|
PAWAI
|
MP-09-004-022-001/508-A
(MOHANDRA)
|
1709004022NRG24160320240590362
|
16/03/2024
|
panna
|
1709004022WL046380
|
panna
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473535234
|
|
panna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
PAWAI
|
MP-09-004-036-001/104
(PATNAKALA)
|
1709004036NRG24160320240589948
|
16/03/2024
|
shankar pratap
|
1709004036WL046348
|
shankar pratap
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535234
|
|
shankarpratap
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
PAWAI
|
MP-09-004-036-001/12
(PATNAKALA)
|
1709004036NRG24160320240589950
|
16/03/2024
|
manak lal
|
1709004036WL046348
|
manak lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535234
|
|
manaklal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
PAWAI
|
MP-09-004-036-001/12
(PATNAKALA)
|
1709004036NRG24160320240589949
|
16/03/2024
|
manak lal
|
1709004036WL046348
|
manak lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535234
|
|
manaklal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
PAWAI
|
MP-09-004-036-001/142-B
(PATNAKALA)
|
1709004036NRG24160320240589952
|
16/03/2024
|
balwan singh
|
1709004036WL046348
|
balwan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473535234
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
PAWAI
|
MP-09-004-036-001/440-B
(PATNAKALA)
|
1709004036NRG24160320240589958
|
16/03/2024
|
Seema bai prajapati
|
1709004036WL046348
|
Seema bai prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535234
|
|
Seemabaiprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
PAWAI
|
MP-09-004-036-001/446-C
(PATNAKALA)
|
1709004036NRG24160320240589963
|
16/03/2024
|
Vimala prajapati
|
1709004036WL046348
|
Vimala prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535234
|
|
Vimalaprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
PAWAI
|
MP-09-004-036-001/449-C
(PATNAKALA)
|
1709004036NRG24160320240589970
|
16/03/2024
|
kusam
|
1709004036WL046348
|
kusam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535234
|
|
kusam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
PAWAI
|
MP-09-004-036-001/450-C
(PATNAKALA)
|
1709004036NRG24160320240589977
|
16/03/2024
|
genda bai
|
1709004036WL046348
|
genda bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535234
|
|
gendabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
PAWAI
|
MP-09-004-036-001/89
(PATNAKALA)
|
1709004036NRG24160320240589979
|
16/03/2024
|
nandkishor badhai
|
1709004036WL046348
|
nandkishor badhai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535234
|
|
nandkishorbadhai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
PAWAI
|
MP-09-004-036-001/89
(PATNAKALA)
|
1709004036NRG24160320240589978
|
16/03/2024
|
nandkishor badhai
|
1709004036WL046348
|
nandkishor badhai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535234
|
|
nandkishorbadhai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
PAWAI
|
MP-09-004-077-001/15
(KALDA)
|
1709004077NRG24150320240589610
|
16/03/2024
|
GOMTI BAI
|
1709004077WL046333
|
GOMTI BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535234
|
|
GOMTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
PAWAI
|
MP-09-004-077-002/7-B
(KALDA)
|
1709004077NRG24150320240589687
|
16/03/2024
|
RAKESH SINGH
|
1709004077WL046335
|
RAKESH SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535234
|
|
RAKESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
22763
|
|
|
|
|
|
|
|
|
134
|
PAWAI
|
MP-09-004-011-001/557-A
(GOODHA)
|
1709004011NRG24150320240589516
|
16/03/2024
|
surekha rai
|
1709004011WL046328
|
surekha rai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535234
|
|
surekharai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
PAWAI
|
MP-09-004-011-001/557-B
(GOODHA)
|
1709004011NRG24150320240589517
|
16/03/2024
|
shivani rai
|
1709004011WL046328
|
shivani rai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535234
|
|
shivanirai
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
PAWAI
|
MP-09-004-011-001/557-C
(GOODHA)
|
1709004011NRG24150320240589518
|
16/03/2024
|
bhanu pratap rai
|
1709004011WL046328
|
bhanu pratap rai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535234
|
|
bhanuprataprai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
PAWAI
|
MP-09-004-022-001/1990-A
(MOHANDRA)
|
1709004022NRG24160320240590358
|
16/03/2024
|
Basant Patel
|
1709004022WL046380
|
Basant Patel
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473535234
|
|
BasantPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
PAWAI
|
MP-09-004-077-001/104
(KALDA)
|
1709004077NRG24150320240589598
|
16/03/2024
|
REVE SINGH
|
1709004077WL046333
|
REVE SINGH
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473535234
|
|
REVESINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
PAWAI
|
MP-09-004-077-001/540
(KALDA)
|
1709004077NRG24150320240589738
|
16/03/2024
|
ANKIT SEN
|
1709004077WL046338
|
ANKIT SEN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535234
|
|
ANKITSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
PAWAI
|
MP-09-004-077-002/109-A
(KALDA)
|
1709004077NRG24150320240589755
|
16/03/2024
|
SAMPAT BAI
|
1709004077WL046338
|
SAMPAT BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535234
|
|
SAMPATBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
PAWAI
|
MP-09-004-077-002/109-A
(KALDA)
|
1709004077NRG24150320240589754
|
16/03/2024
|
SAMPAT BAI
|
1709004077WL046338
|
SAMPAT BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535234
|
|
SAMPATBAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
PAWAI
|
MP-09-004-077-002/316
(KALDA)
|
1709004077NRG24150320240589663
|
16/03/2024
|
SHIVRAJ SINGH
|
1709004077WL046335
|
SHIVRAJ SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535234
|
|
SHIVRAJSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
PAWAI
|
MP-09-004-077-002/47
(KALDA)
|
1709004077NRG24150320240589673
|
16/03/2024
|
PEENU SINGH GOND
|
1709004077WL046335
|
PEENU SINGH GOND
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535234
|
|
PEENUSINGHGOND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
PAWAI
|
MP-09-004-077-002/47
(KALDA)
|
1709004077NRG24150320240589672
|
16/03/2024
|
PEENU SINGH GOND
|
1709004077WL046335
|
PEENU SINGH GOND
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535234
|
|
PEENUSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171958
|
171958
|
|
|
|
|
|
|
|