|
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-09-004-026-002/164
(BIRASAN)
|
1709004026NRG24190320240596121
|
19/03/2024
|
BARE LAL
|
1709004026WL046777
|
BARE LAL
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651492
|
|
BARELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PAWAI
|
MP-09-004-026-002/191-A
(BIRASAN)
|
1709004026NRG24190320240596122
|
19/03/2024
|
rup singh
|
1709004026WL046777
|
rup singh
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651492
|
|
rupsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
PAWAI
|
MP-09-004-068-001/382-B
(MUDWARI)
|
1709004068NRG24190320240597193
|
19/03/2024
|
devendra brahman
|
1709004068WL046862
|
devendra brahman
|
00176
|
IDIB000G650
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651492
|
|
devendrabrahman
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
PAWAI
|
MP-09-004-051-001/128-B
(KHAMARIYA)
|
1709004051NRG24190320240596767
|
19/03/2024
|
Ramautar Dheemar
|
1709004051WL046827
|
Ramautar Dheemar
|
00415
|
SBIN0002883
|
221
|
221
|
Processed
|
24/04/2024
|
|
473651492
|
|
RamautarDheemar
|
STATE BANK OF INDIA(508548)
|
|
5
|
PAWAI
|
MP-09-004-051-001/130
(KHAMARIYA)
|
1709004051NRG24190320240596763
|
19/03/2024
|
DAYALU
|
1709004051WL046826
|
DAYALU
|
00415
|
SBIN0002883
|
221
|
221
|
Processed
|
24/04/2024
|
|
473651492
|
|
DAYALU
|
STATE BANK OF INDIA(508548)
|
|
6
|
PAWAI
|
MP-09-004-051-001/135
(KHAMARIYA)
|
1709004051NRG24190320240596764
|
19/03/2024
|
BITTU CHOUDHARI
|
1709004051WL046826
|
BITTU CHOUDHARI
|
00415
|
SBIN0002883
|
221
|
221
|
Processed
|
24/04/2024
|
|
473651492
|
|
BITTUCHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PAWAI
|
MP-09-004-051-001/146-A
(KHAMARIYA)
|
1709004051NRG24190320240596768
|
19/03/2024
|
ANIL PATEL
|
1709004051WL046827
|
ANIL PATEL
|
00415
|
SBIN0002883
|
221
|
221
|
Processed
|
24/04/2024
|
|
473651492
|
|
ANILPATEL
|
STATE BANK OF INDIA(508548)
|
|
8
|
PAWAI
|
MP-09-004-051-001/154
(KHAMARIYA)
|
1709004051NRG24190320240596769
|
19/03/2024
|
rambhagat
|
1709004051WL046827
|
rambhagat
|
00415
|
SBIN0002883
|
221
|
221
|
Processed
|
24/04/2024
|
|
473651492
|
|
rambhagat
|
STATE BANK OF INDIA(508548)
|
|
9
|
PAWAI
|
MP-09-004-051-001/164-A
(KHAMARIYA)
|
1709004051NRG24190320240596770
|
19/03/2024
|
JAY KARAN RAJAK
|
1709004051WL046827
|
JAY KARAN RAJAK
|
00415
|
SBIN0002883
|
221
|
221
|
Processed
|
24/04/2024
|
|
473651492
|
|
JAYKARANRAJAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
PAWAI
|
MP-09-004-051-001/166-A
(KHAMARIYA)
|
1709004051NRG24190320240596765
|
19/03/2024
|
vimala
|
1709004051WL046826
|
vimala
|
00415
|
SBIN0002883
|
221
|
221
|
Processed
|
24/04/2024
|
|
473651492
|
|
vimala
|
STATE BANK OF INDIA(508548)
|
|
11
|
PAWAI
|
MP-09-004-051-001/17
(KHAMARIYA)
|
1709004051NRG24190320240596766
|
19/03/2024
|
Shiv charan
|
1709004051WL046826
|
Shiv charan
|
00415
|
SBIN0002883
|
221
|
221
|
Processed
|
24/04/2024
|
|
473651492
|
|
Shivcharan
|
STATE BANK OF INDIA(508548)
|
|
12
|
PAWAI
|
MP-09-004-053-005/75
(HADA)
|
1709004053NRG24190320240596760
|
19/03/2024
|
MOTILAL
|
1709004053WL046824
|
MOTILAL
|
00415
|
SBIN0002883
|
221
|
221
|
Processed
|
24/04/2024
|
|
473651492
|
|
MOTILAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
PAWAI
|
MP-09-004-068-001/462-A
(MUDWARI)
|
1709004068NRG24190320240597173
|
19/03/2024
|
sonu kumar mishra
|
1709004068WL046861
|
sonu kumar mishra
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651492
|
|
sonukumarmishra
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
14
|
PAWAI
|
MP-09-004-068-001/570
(MUDWARI)
|
1709004068NRG24190320240597178
|
19/03/2024
|
ADESH KUMARI
|
1709004068WL046861
|
ADESH KUMARI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651492
|
|
ADESHKUMARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
PAWAI
|
MP-09-004-071-001/121
(BIRSINGHPUR)
|
1709004071NRG24190320240596949
|
19/03/2024
|
GOVINDRA
|
1709004071WL046848
|
GOVINDRA
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651492
|
|
GOVINDRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
PAWAI
|
MP-09-004-071-001/433
(BIRSINGHPUR)
|
1709004071NRG24190320240596956
|
19/03/2024
|
RATIRAM
|
1709004071WL046849
|
RATIRAM
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651492
|
|
RATIRAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
PAWAI
|
MP-09-004-071-001/433
(BIRSINGHPUR)
|
1709004071NRG24190320240596955
|
19/03/2024
|
RATIRAM
|
1709004071WL046849
|
RATIRAM
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651492
|
|
RATIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PAWAI
|
MP-09-004-071-001/581
(BIRSINGHPUR)
|
1709004071NRG24190320240596958
|
19/03/2024
|
AJAD
|
1709004071WL046849
|
AJAD
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651492
|
|
AJAD
|
STATE BANK OF INDIA(508548)
|
|
19
|
PAWAI
|
MP-09-004-071-001/581
(BIRSINGHPUR)
|
1709004071NRG24190320240596957
|
19/03/2024
|
AJAD
|
1709004071WL046849
|
AJAD
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651492
|
|
AJAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
20
|
PAWAI
|
MP-09-004-068-003/14-A
(MUDWARI)
|
1709004068NRG24190320240597191
|
19/03/2024
|
jay karan tripathi
|
1709004068WL046861
|
jay karan tripathi
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651492
|
|
jaykarantripathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
PAWAI
|
MP-09-004-026-002/37
(BIRASAN)
|
1709004026NRG24190320240596123
|
19/03/2024
|
KISORI
|
1709004026WL046777
|
KISORI
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651492
|
|
KISORI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PAWAI
|
MP-09-004-026-002/73
(BIRASAN)
|
1709004026NRG24190320240596124
|
19/03/2024
|
NARAYAN
|
1709004026WL046777
|
NARAYAN
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651492
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
PAWAI
|
MP-09-004-026-002/75
(BIRASAN)
|
1709004026NRG24190320240596125
|
19/03/2024
|
JAGDEESH
|
1709004026WL046777
|
JAGDEESH
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651492
|
|
JAGDEESH
|
STATE BANK OF INDIA(508548)
|
|
24
|
PAWAI
|
MP-09-004-026-002/76
(BIRASAN)
|
1709004026NRG24190320240596127
|
19/03/2024
|
gulabrani
|
1709004026WL046777
|
gulabrani
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651492
|
|
gulabrani
|
STATE BANK OF INDIA(508548)
|
|
25
|
PAWAI
|
MP-09-004-026-002/76
(BIRASAN)
|
1709004026NRG24190320240596126
|
19/03/2024
|
ram
|
1709004026WL046777
|
ram
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651492
|
|
ram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
26
|
PAWAI
|
MP-09-004-068-002/156-B
(MUDWARI)
|
1709004068NRG24190320240597131
|
19/03/2024
|
rambhajan lodhi
|
1709004068WL046855
|
rambhajan lodhi
|
00415
|
SBIN0006255
|
1
|
1
|
Processed
|
24/04/2024
|
|
473651492
|
|
rambhajanlodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
27
|
PAWAI
|
MP-09-004-068-001/411-A
(MUDWARI)
|
1709004068NRG24190320240597194
|
19/03/2024
|
anoop kabeer panthi
|
1709004068WL046862
|
anoop kabeer panthi
|
00462
|
UCBA0003161
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651492
|
|
anoopkabeerpanthi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
28
|
PAWAI
|
MP-09-004-022-001/814
(MOHANDRA)
|
1709004022NRG24190320240596740
|
19/03/2024
|
saligram
|
1709004022WL046821
|
saligram
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473651492
|
|
saligram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
PAWAI
|
MP-09-004-068-001/1060
(MUDWARI)
|
1709004068NRG24190320240597162
|
19/03/2024
|
Awadh lal lodhi
|
1709004068WL046861
|
Awadh lal lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651492
|
|
Awadhlallodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
PAWAI
|
MP-09-004-068-001/116-A
(MUDWARI)
|
1709004068NRG24190320240597164
|
19/03/2024
|
chandrabhan kori
|
1709004068WL046861
|
chandrabhan kori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651492
|
|
chandrabhankori
|
STATE BANK OF INDIA(508548)
|
|
31
|
PAWAI
|
MP-09-004-068-001/116-A
(MUDWARI)
|
1709004068NRG24190320240597163
|
19/03/2024
|
chandrabhan kori
|
1709004068WL046861
|
chandrabhan kori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651492
|
|
chandrabhankori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
PAWAI
|
MP-09-004-068-001/117-A
(MUDWARI)
|
1709004068NRG24190320240597165
|
19/03/2024
|
santosh kumar kori
|
1709004068WL046861
|
santosh kumar kori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651492
|
|
santoshkumarkori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
PAWAI
|
MP-09-004-068-001/120-A
(MUDWARI)
|
1709004068NRG24190320240597166
|
19/03/2024
|
VIHARI
|
1709004068WL046861
|
VIHARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651492
|
|
VIHARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PAWAI
|
MP-09-004-068-001/375
(MUDWARI)
|
1709004068NRG24190320240597168
|
19/03/2024
|
sumitri sen
|
1709004068WL046861
|
sumitri sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651492
|
|
sumitrisen
|
STATE BANK OF INDIA(508548)
|
|
35
|
PAWAI
|
MP-09-004-068-001/375
(MUDWARI)
|
1709004068NRG24190320240597167
|
19/03/2024
|
sumitri sen
|
1709004068WL046861
|
sumitri sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651492
|
|
sumitrisen
|
STATE BANK OF INDIA(508548)
|
|
36
|
PAWAI
|
MP-09-004-068-001/38
(MUDWARI)
|
1709004068NRG24190320240597170
|
19/03/2024
|
RAJARAM
|
1709004068WL046861
|
RAJARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651492
|
|
RAJARAM
|
BANK OF BARODA(606985)
|
|
37
|
PAWAI
|
MP-09-004-068-001/38
(MUDWARI)
|
1709004068NRG24190320240597169
|
19/03/2024
|
RAJARAM
|
1709004068WL046861
|
RAJARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651492
|
|
RAJARAM
|
BANK OF BARODA(606985)
|
|
38
|
PAWAI
|
MP-09-004-068-001/425
(MUDWARI)
|
1709004068NRG24190320240597171
|
19/03/2024
|
GUNDI AHIRWAR
|
1709004068WL046861
|
GUNDI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651492
|
|
GUNDIAHIRWAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
PAWAI
|
MP-09-004-068-001/446
(MUDWARI)
|
1709004068NRG24190320240597196
|
19/03/2024
|
yasoda
|
1709004068WL046862
|
yasoda
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651492
|
|
yasoda
|
STATE BANK OF INDIA(508548)
|
|
40
|
PAWAI
|
MP-09-004-068-001/446
(MUDWARI)
|
1709004068NRG24190320240597195
|
19/03/2024
|
yasoda
|
1709004068WL046862
|
yasoda
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651492
|
|
yasoda
|
STATE BANK OF INDIA(508548)
|
|
41
|
PAWAI
|
MP-09-004-068-001/447-A
(MUDWARI)
|
1709004068NRG24190320240597172
|
19/03/2024
|
keshkali dheemar
|
1709004068WL046861
|
keshkali dheemar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651492
|
|
keshkalidheemar
|
STATE BANK OF INDIA(508548)
|
|
42
|
PAWAI
|
MP-09-004-068-001/509-A
(MUDWARI)
|
1709004068NRG24190320240597174
|
19/03/2024
|
anand kumar chaubey
|
1709004068WL046861
|
anand kumar chaubey
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651492
|
|
anandkumarchaubey
|
STATE BANK OF INDIA(508548)
|
|
43
|
PAWAI
|
MP-09-004-068-001/524-A
(MUDWARI)
|
1709004068NRG24190320240597175
|
19/03/2024
|
harbhajan lodhi
|
1709004068WL046861
|
harbhajan lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651492
|
|
harbhajanlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
PAWAI
|
MP-09-004-068-001/539-A
(MUDWARI)
|
1709004068NRG24190320240597176
|
19/03/2024
|
DINESH
|
1709004068WL046861
|
DINESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651492
|
|
DINESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
PAWAI
|
MP-09-004-068-001/539-A
(MUDWARI)
|
1709004068NRG24190320240597177
|
19/03/2024
|
mithla bai sen
|
1709004068WL046861
|
mithla bai sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651492
|
|
mithlabaisen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
PAWAI
|
MP-09-004-068-001/610-A
(MUDWARI)
|
1709004068NRG24190320240597179
|
19/03/2024
|
jeevan lal chaudhari
|
1709004068WL046861
|
jeevan lal chaudhari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651492
|
|
jeevanlalchaudhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
PAWAI
|
MP-09-004-068-001/661-A
(MUDWARI)
|
1709004068NRG24190320240597180
|
19/03/2024
|
chhote khan
|
1709004068WL046861
|
chhote khan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651492
|
|
chhotekhan
|
STATE BANK OF INDIA(508548)
|
|
48
|
PAWAI
|
MP-09-004-068-001/687
(MUDWARI)
|
1709004068NRG24190320240597182
|
19/03/2024
|
roopa raikwar
|
1709004068WL046861
|
roopa raikwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651492
|
|
rooparaikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
PAWAI
|
MP-09-004-068-001/687
(MUDWARI)
|
1709004068NRG24190320240597181
|
19/03/2024
|
roopa raikwar
|
1709004068WL046861
|
roopa raikwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651492
|
|
rooparaikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
PAWAI
|
MP-09-004-068-001/697-A
(MUDWARI)
|
1709004068NRG24190320240597183
|
19/03/2024
|
brajendra singraul
|
1709004068WL046861
|
brajendra singraul
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651492
|
|
brajendrasingraul
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PAWAI
|
MP-09-004-068-001/70
(MUDWARI)
|
1709004068NRG24190320240597184
|
19/03/2024
|
jagdeesh singh chauhan
|
1709004068WL046861
|
jagdeesh singh chauhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651492
|
|
jagdeeshsinghchauhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
PAWAI
|
MP-09-004-068-001/712-A
(MUDWARI)
|
1709004068NRG24190320240597185
|
19/03/2024
|
jeet kumar
|
1709004068WL046861
|
jeet kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651492
|
|
jeetkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
PAWAI
|
MP-09-004-068-001/713
(MUDWARI)
|
1709004068NRG24190320240597186
|
19/03/2024
|
fool bai
|
1709004068WL046861
|
fool bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651492
|
|
foolbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PAWAI
|
MP-09-004-068-001/716-A
(MUDWARI)
|
1709004068NRG24190320240597187
|
19/03/2024
|
sujeet
|
1709004068WL046861
|
sujeet
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651492
|
|
sujeet
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
PAWAI
|
MP-09-004-068-001/771-B
(MUDWARI)
|
1709004068NRG24190320240597188
|
19/03/2024
|
islam
|
1709004068WL046861
|
islam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651492
|
|
islam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
PAWAI
|
MP-09-004-068-001/771-B
(MUDWARI)
|
1709004068NRG24190320240597189
|
19/03/2024
|
sabbo bano
|
1709004068WL046861
|
sabbo bano
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651492
|
|
sabbobano
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
PAWAI
|
MP-09-004-068-001/861-A
(MUDWARI)
|
1709004068NRG24190320240597190
|
19/03/2024
|
anil kumar jain
|
1709004068WL046861
|
anil kumar jain
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651492
|
|
anilkumarjain
|
HDFC BANK LTD(607152)
|
|
58
|
PAWAI
|
MP-09-004-068-001/916
(MUDWARI)
|
1709004068NRG24190320240597197
|
19/03/2024
|
dukhiya singraul
|
1709004068WL046862
|
dukhiya singraul
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651492
|
|
dukhiyasingraul
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
PAWAI
|
MP-09-004-068-001/917-A
(MUDWARI)
|
1709004068NRG24190320240597198
|
19/03/2024
|
ramnivas
|
1709004068WL046862
|
ramnivas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651492
|
|
ramnivas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
PAWAI
|
MP-09-004-068-001/917-B
(MUDWARI)
|
1709004068NRG24190320240597199
|
19/03/2024
|
suraj prasad
|
1709004068WL046862
|
suraj prasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651492
|
|
surajprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
PAWAI
|
MP-09-004-068-001/92
(MUDWARI)
|
1709004068NRG24190320240597200
|
19/03/2024
|
jahar lal kori
|
1709004068WL046862
|
jahar lal kori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651492
|
|
jaharlalkori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
PAWAI
|
MP-09-004-068-001/938-B
(MUDWARI)
|
1709004068NRG24190320240597202
|
19/03/2024
|
sukhendra kumar
|
1709004068WL046862
|
sukhendra kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651492
|
|
sukhendrakumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
PAWAI
|
MP-09-004-068-001/938-B
(MUDWARI)
|
1709004068NRG24190320240597201
|
19/03/2024
|
sukhendra kumar
|
1709004068WL046862
|
sukhendra kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651492
|
|
sukhendrakumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
PAWAI
|
MP-09-004-068-001/950
(MUDWARI)
|
1709004068NRG24190320240597205
|
19/03/2024
|
kashi bai singraul
|
1709004068WL046862
|
kashi bai singraul
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651492
|
|
kashibaisingraul
|
STATE BANK OF INDIA(508548)
|
|
65
|
PAWAI
|
MP-09-004-068-001/950
(MUDWARI)
|
1709004068NRG24190320240597204
|
19/03/2024
|
kashi bai singraul
|
1709004068WL046862
|
kashi bai singraul
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651492
|
|
kashibaisingraul
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
PAWAI
|
MP-09-004-068-001/950
(MUDWARI)
|
1709004068NRG24190320240597203
|
19/03/2024
|
kashi bai singraul
|
1709004068WL046862
|
kashi bai singraul
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651492
|
|
kashibaisingraul
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
PAWAI
|
MP-09-004-068-003/5
(MUDWARI)
|
1709004068NRG24190320240597192
|
19/03/2024
|
RAJESH kumar shukla
|
1709004068WL046861
|
RAJESH kumar shukla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651492
|
|
RAJESHkumarshukla
|
STATE BANK OF INDIA(508548)
|
|
68
|
PAWAI
|
MP-09-004-071-001/100
(BIRSINGHPUR)
|
1709004071NRG24190320240596953
|
19/03/2024
|
LALLI ADIWASI
|
1709004071WL046849
|
LALLI ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651492
|
|
LALLIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
69
|
PAWAI
|
MP-09-004-071-001/100
(BIRSINGHPUR)
|
1709004071NRG24190320240596952
|
19/03/2024
|
LALLI ADIWASI
|
1709004071WL046849
|
LALLI ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651492
|
|
LALLIADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PAWAI
|
MP-09-004-071-001/11
(BIRSINGHPUR)
|
1709004071NRG24190320240596959
|
19/03/2024
|
DIWARI LAL
|
1709004071WL046850
|
DIWARI LAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651492
|
|
DIWARILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PAWAI
|
MP-09-004-071-001/121
(BIRSINGHPUR)
|
1709004071NRG24190320240596950
|
19/03/2024
|
GOVIND SINGROL
|
1709004071WL046848
|
GOVIND SINGROL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651492
|
|
GOVINDSINGROL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PAWAI
|
MP-09-004-071-001/211
(BIRSINGHPUR)
|
1709004071NRG24190320240596951
|
19/03/2024
|
JEEMAL
|
1709004071WL046848
|
JEEMAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651492
|
|
JEEMAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
PAWAI
|
MP-09-004-071-001/40-B
(BIRSINGHPUR)
|
1709004071NRG24190320240596954
|
19/03/2024
|
MANTU LAL
|
1709004071WL046849
|
MANTU LAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651492
|
|
MANTULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62985
|
62985
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87517
|
87517
|
|
|
|
|
|
|
|