|
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-09-004-023-001/105-A
(PADWAR)
|
1709004000NRG24151120230365424
|
15/11/2023
|
ARVINDRA LODHI
|
1709004WL031971
|
ARVINDRA LODHI
|
00089
|
CBIN0284174
|
221
|
221
|
Processed
|
01/01/2024
|
|
318923942
|
|
ARVINDRALODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PAWAI
|
MP-09-004-023-001/117-B
(PADWAR)
|
1709004000NRG24151120230365432
|
15/11/2023
|
ketki lodhi
|
1709004WL031971
|
ketki lodhi
|
00089
|
CBIN0284174
|
221
|
221
|
Processed
|
01/01/2024
|
|
318923942
|
|
ketkilodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PAWAI
|
MP-09-004-023-001/135
(PADWAR)
|
1709004000NRG24151120230365443
|
15/11/2023
|
LAXMI LODHI
|
1709004WL031971
|
LAXMI LODHI
|
00089
|
CBIN0284174
|
221
|
221
|
Processed
|
01/01/2024
|
|
318923942
|
|
LAXMILODHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
PAWAI
|
MP-09-004-023-001/144-A
(PADWAR)
|
1709004000NRG24151120230365444
|
15/11/2023
|
KUMBH KALI LODHI
|
1709004WL031971
|
KUMBH KALI LODHI
|
00089
|
CBIN0284174
|
221
|
221
|
Processed
|
01/01/2024
|
|
318923942
|
|
KUMBHKALILODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PAWAI
|
MP-09-004-023-001/156
(PADWAR)
|
1709004000NRG24151120230365448
|
15/11/2023
|
DHEERAJ MAHDELE
|
1709004WL031971
|
DHEERAJ MAHDELE
|
00089
|
CBIN0284174
|
221
|
221
|
Processed
|
01/01/2024
|
|
318923942
|
|
DHEERAJMAHDELE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PAWAI
|
MP-09-004-023-001/156
(PADWAR)
|
1709004000NRG24151120230365447
|
15/11/2023
|
SUSHILA BAI MAHDELE
|
1709004WL031971
|
SUSHILA BAI MAHDELE
|
00089
|
CBIN0284174
|
221
|
221
|
Processed
|
01/01/2024
|
|
318923942
|
|
SUSHILABAIMAHDELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PAWAI
|
MP-09-004-023-001/156-A
(PADWAR)
|
1709004000NRG24151120230365449
|
15/11/2023
|
SONA BAI MAHDELE
|
1709004WL031971
|
SONA BAI MAHDELE
|
00089
|
CBIN0284174
|
221
|
221
|
Processed
|
01/01/2024
|
|
318923942
|
|
SONABAIMAHDELE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PAWAI
|
MP-09-004-023-001/240-B
(PADWAR)
|
1709004000NRG24151120230365458
|
15/11/2023
|
prahlad singh lodhi
|
1709004WL031971
|
prahlad singh lodhi
|
00089
|
CBIN0284174
|
221
|
221
|
Processed
|
01/01/2024
|
|
318923942
|
|
prahladsinghlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PAWAI
|
MP-09-004-023-001/261-D
(PADWAR)
|
1709004000NRG24151120230365463
|
15/11/2023
|
devraj singh
|
1709004WL031971
|
devraj singh
|
00089
|
CBIN0284174
|
221
|
221
|
Processed
|
01/01/2024
|
|
318923942
|
|
devrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
PAWAI
|
MP-09-004-023-001/261-D
(PADWAR)
|
1709004000NRG24151120230365462
|
15/11/2023
|
devraj singh
|
1709004WL031971
|
devraj singh
|
00089
|
CBIN0284174
|
221
|
221
|
Processed
|
01/01/2024
|
|
318923942
|
|
devrajsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
PAWAI
|
MP-09-004-023-001/261-D
(PADWAR)
|
1709004000NRG24151120230365461
|
15/11/2023
|
devraj singh
|
1709004WL031971
|
devraj singh
|
00089
|
CBIN0284174
|
221
|
221
|
Processed
|
01/01/2024
|
|
318923942
|
|
devrajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PAWAI
|
MP-09-004-023-001/265
(PADWAR)
|
1709004000NRG24151120230365468
|
15/11/2023
|
Karan singh lodhi
|
1709004WL031971
|
Karan singh lodhi
|
00089
|
CBIN0284174
|
221
|
221
|
Processed
|
01/01/2024
|
|
318923942
|
|
Karansinghlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PAWAI
|
MP-09-004-023-001/27
(PADWAR)
|
1709004000NRG24151120230365471
|
15/11/2023
|
teekaram lodhi
|
1709004WL031971
|
teekaram lodhi
|
00089
|
CBIN0284174
|
221
|
221
|
Processed
|
01/01/2024
|
|
318923942
|
|
teekaramlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PAWAI
|
MP-09-004-023-001/41
(PADWAR)
|
1709004000NRG24151120230365482
|
15/11/2023
|
LATTU DHIMAR
|
1709004WL031971
|
LATTU DHIMAR
|
00089
|
CBIN0284174
|
221
|
221
|
Processed
|
01/01/2024
|
|
318923942
|
|
LATTUDHIMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PAWAI
|
MP-09-004-023-001/45-C
(PADWAR)
|
1709004000NRG24151120230365483
|
15/11/2023
|
BRAJKUMARI
|
1709004WL031971
|
BRAJKUMARI
|
00089
|
CBIN0284174
|
221
|
221
|
Processed
|
01/01/2024
|
|
318923942
|
|
BRAJKUMARI
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
16
|
PAWAI
|
MP-09-004-023-003/48-A
(PADWAR)
|
1709004000NRG24151120230365501
|
15/11/2023
|
updesh bediya
|
1709004WL031971
|
updesh bediya
|
00089
|
CBIN0284174
|
221
|
221
|
Processed
|
01/01/2024
|
|
318923942
|
|
updeshbediya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PAWAI
|
MP-09-004-023-003/67-A
(PADWAR)
|
1709004000NRG24151120230365504
|
15/11/2023
|
sharda bediya
|
1709004WL031971
|
sharda bediya
|
00089
|
CBIN0284174
|
221
|
221
|
Processed
|
01/01/2024
|
|
318923942
|
|
shardabediya
|
STATE BANK OF INDIA(508548)
|
|
18
|
PAWAI
|
MP-09-004-023-003/67-A
(PADWAR)
|
1709004000NRG24151120230365503
|
15/11/2023
|
sharda bediya
|
1709004WL031971
|
sharda bediya
|
00089
|
CBIN0284174
|
221
|
221
|
Processed
|
01/01/2024
|
|
318923942
|
|
shardabediya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
19
|
PAWAI
|
MP-09-004-023-003/102
(PADWAR)
|
1709004000NRG24151120230365491
|
15/11/2023
|
neeraj bediya
|
1709004WL031971
|
neeraj bediya
|
00415
|
SBIN0002883
|
221
|
221
|
Processed
|
01/01/2024
|
|
318923942
|
|
neerajbediya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
20
|
PAWAI
|
MP-09-004-023-001/106
(PADWAR)
|
1709004000NRG24151120230365425
|
15/11/2023
|
Ram bhajan lodhi
|
1709004WL031971
|
Ram bhajan lodhi
|
00415
|
SBIN0005496
|
221
|
221
|
Processed
|
01/01/2024
|
|
318923942
|
|
Rambhajanlodhi
|
STATE BANK OF INDIA(508548)
|
|
21
|
PAWAI
|
MP-09-004-023-001/117-A
(PADWAR)
|
1709004000NRG24151120230365430
|
15/11/2023
|
anandilal lodhi
|
1709004WL031971
|
anandilal lodhi
|
00415
|
SBIN0005496
|
221
|
221
|
Processed
|
01/01/2024
|
|
318923942
|
|
anandilallodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
PAWAI
|
MP-09-004-023-001/117-C
(PADWAR)
|
1709004000NRG24151120230365434
|
15/11/2023
|
yad kumari lodhi
|
1709004WL031971
|
yad kumari lodhi
|
00415
|
SBIN0005496
|
221
|
221
|
Processed
|
01/01/2024
|
|
318923942
|
|
yadkumarilodhi
|
STATE BANK OF INDIA(508548)
|
|
23
|
PAWAI
|
MP-09-004-023-001/134
(PADWAR)
|
1709004000NRG24151120230365440
|
15/11/2023
|
RAMESH LODHI
|
1709004WL031971
|
RAMESH LODHI
|
00415
|
SBIN0005496
|
221
|
221
|
Processed
|
01/01/2024
|
|
318923942
|
|
RAMESHLODHI
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
24
|
PAWAI
|
MP-09-004-023-001/134
(PADWAR)
|
1709004000NRG24151120230365439
|
15/11/2023
|
RAMESH LODHI
|
1709004WL031971
|
RAMESH LODHI
|
00415
|
SBIN0005496
|
221
|
221
|
Processed
|
01/01/2024
|
|
318923942
|
|
RAMESHLODHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PAWAI
|
MP-09-004-023-001/217-A
(PADWAR)
|
1709004000NRG24151120230365454
|
15/11/2023
|
usha sahu
|
1709004WL031971
|
usha sahu
|
00415
|
SBIN0005496
|
221
|
221
|
Processed
|
01/01/2024
|
|
318923942
|
|
ushasahu
|
STATE BANK OF INDIA(508548)
|
|
26
|
PAWAI
|
MP-09-004-023-001/217-A
(PADWAR)
|
1709004000NRG24151120230365453
|
15/11/2023
|
usha sahu
|
1709004WL031971
|
usha sahu
|
00415
|
SBIN0005496
|
221
|
221
|
Processed
|
01/01/2024
|
|
318923942
|
|
ushasahu
|
STATE BANK OF INDIA(508548)
|
|
27
|
PAWAI
|
MP-09-004-023-001/27
(PADWAR)
|
1709004000NRG24151120230365470
|
15/11/2023
|
JASODA BAI
|
1709004WL031971
|
JASODA BAI
|
00415
|
SBIN0005496
|
221
|
221
|
Processed
|
01/01/2024
|
|
318923942
|
|
JASODABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
PAWAI
|
MP-09-004-023-001/27
(PADWAR)
|
1709004000NRG24151120230365469
|
15/11/2023
|
JASODA BAI
|
1709004WL031971
|
JASODA BAI
|
00415
|
SBIN0005496
|
221
|
221
|
Processed
|
01/01/2024
|
|
318923942
|
|
JASODABAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PAWAI
|
MP-09-004-023-001/36
(PADWAR)
|
1709004000NRG24151120230365479
|
15/11/2023
|
asha bai mahdele
|
1709004WL031971
|
asha bai mahdele
|
00415
|
SBIN0005496
|
221
|
221
|
Processed
|
01/01/2024
|
|
318923942
|
|
ashabaimahdele
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PAWAI
|
MP-09-004-023-001/70
(PADWAR)
|
1709004000NRG24151120230365489
|
15/11/2023
|
butha aherwar
|
1709004WL031971
|
butha aherwar
|
00415
|
SBIN0005496
|
221
|
221
|
Processed
|
01/01/2024
|
|
318923942
|
|
buthaaherwar
|
STATE BANK OF INDIA(508548)
|
|
31
|
PAWAI
|
MP-09-004-023-001/70
(PADWAR)
|
1709004000NRG24151120230365488
|
15/11/2023
|
butha aherwar
|
1709004WL031971
|
butha aherwar
|
00415
|
SBIN0005496
|
221
|
221
|
Processed
|
01/01/2024
|
|
318923942
|
|
buthaaherwar
|
STATE BANK OF INDIA(508548)
|
|
32
|
PAWAI
|
MP-09-004-023-001/89-A
(PADWAR)
|
1709004000NRG24151120230365490
|
15/11/2023
|
PHUL BAI AHIRWAR
|
1709004WL031971
|
PHUL BAI AHIRWAR
|
00415
|
SBIN0005496
|
221
|
221
|
Processed
|
01/01/2024
|
|
318923942
|
|
PHULBAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
PAWAI
|
MP-09-004-023-003/11
(PADWAR)
|
1709004000NRG24151120230365496
|
15/11/2023
|
VIJAYRANI BEDIYA
|
1709004WL031971
|
VIJAYRANI BEDIYA
|
00415
|
SBIN0005496
|
221
|
221
|
Processed
|
01/01/2024
|
|
318923942
|
|
VIJAYRANIBEDIYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
PAWAI
|
MP-09-004-023-003/7
(PADWAR)
|
1709004000NRG24151120230365505
|
15/11/2023
|
SUNNI LAL BEDIYA
|
1709004WL031971
|
SUNNI LAL BEDIYA
|
00415
|
SBIN0005496
|
221
|
221
|
Processed
|
01/01/2024
|
|
318923942
|
|
SUNNILALBEDIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
35
|
PAWAI
|
MP-09-004-023-001/11-D
(PADWAR)
|
1709004000NRG24151120230365429
|
15/11/2023
|
MALTI BAI DHIMAR
|
1709004WL031971
|
MALTI BAI DHIMAR
|
00415
|
SBIN0015311
|
221
|
221
|
Processed
|
01/01/2024
|
|
318923942
|
|
MALTIBAIDHIMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
PAWAI
|
MP-09-004-023-001/120
(PADWAR)
|
1709004000NRG24151120230365436
|
15/11/2023
|
JAYOM LODHI
|
1709004WL031971
|
JAYOM LODHI
|
00415
|
SBIN0015311
|
221
|
221
|
Processed
|
01/01/2024
|
|
318923942
|
|
JAYOMLODHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PAWAI
|
MP-09-004-023-001/128-A
(PADWAR)
|
1709004000NRG24151120230365438
|
15/11/2023
|
CHANDAN SINGH
|
1709004WL031971
|
CHANDAN SINGH
|
00415
|
SBIN0015311
|
221
|
221
|
Processed
|
01/01/2024
|
|
318923942
|
|
CHANDANSINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
PAWAI
|
MP-09-004-023-001/134-A
(PADWAR)
|
1709004000NRG24151120230365441
|
15/11/2023
|
mintra bai lodhi
|
1709004WL031971
|
mintra bai lodhi
|
00415
|
SBIN0015311
|
221
|
221
|
Processed
|
01/01/2024
|
|
318923942
|
|
mintrabailodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
PAWAI
|
MP-09-004-023-001/134-A
(PADWAR)
|
1709004000NRG24151120230365442
|
15/11/2023
|
mintra lodhi
|
1709004WL031971
|
mintra lodhi
|
00415
|
SBIN0015311
|
221
|
221
|
Processed
|
01/01/2024
|
|
318923942
|
|
mintralodhi
|
STATE BANK OF INDIA(508548)
|
|
40
|
PAWAI
|
MP-09-004-023-001/243-A
(PADWAR)
|
1709004000NRG24151120230365459
|
15/11/2023
|
BHARAT SINGH MAHDELE
|
1709004WL031971
|
BHARAT SINGH MAHDELE
|
00415
|
SBIN0015311
|
221
|
221
|
Processed
|
01/01/2024
|
|
318923942
|
|
BHARATSINGHMAHDELE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PAWAI
|
MP-09-004-023-001/243-B
(PADWAR)
|
1709004000NRG24151120230365460
|
15/11/2023
|
parwat singh
|
1709004WL031971
|
parwat singh
|
00415
|
SBIN0015311
|
221
|
221
|
Processed
|
01/01/2024
|
|
318923942
|
|
parwatsingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
PAWAI
|
MP-09-004-023-001/264
(PADWAR)
|
1709004000NRG24151120230365467
|
15/11/2023
|
arun shukla
|
1709004WL031971
|
arun shukla
|
00415
|
SBIN0015311
|
221
|
221
|
Processed
|
01/01/2024
|
|
318923942
|
|
arunshukla
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PAWAI
|
MP-09-004-023-003/102-B
(PADWAR)
|
1709004000NRG24151120230365492
|
15/11/2023
|
LAKSHMI BAI BEDIYA
|
1709004WL031971
|
LAKSHMI BAI BEDIYA
|
00415
|
SBIN0015311
|
221
|
221
|
Processed
|
01/01/2024
|
|
318923942
|
|
LAKSHMIBAIBEDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PAWAI
|
MP-09-004-023-003/108
(PADWAR)
|
1709004000NRG24151120230365495
|
15/11/2023
|
Tikaram bediya
|
1709004WL031971
|
Tikaram bediya
|
00415
|
SBIN0015311
|
221
|
221
|
Processed
|
01/01/2024
|
|
318923942
|
|
Tikarambediya
|
STATE BANK OF INDIA(508548)
|
|
45
|
PAWAI
|
MP-09-004-023-003/40
(PADWAR)
|
1709004000NRG24151120230365499
|
15/11/2023
|
KEHARI GANDHARB
|
1709004WL031971
|
KEHARI GANDHARB
|
00415
|
SBIN0015311
|
221
|
221
|
Processed
|
01/01/2024
|
|
318923942
|
|
KEHARIGANDHARB
|
STATE BANK OF INDIA(508548)
|
|
46
|
PAWAI
|
MP-09-004-023-003/79
(PADWAR)
|
1709004000NRG24151120230365509
|
15/11/2023
|
sangeeta gandhrav
|
1709004WL031971
|
sangeeta gandhrav
|
00415
|
SBIN0015311
|
221
|
221
|
Processed
|
01/01/2024
|
|
318923942
|
|
sangeetagandhrav
|
STATE BANK OF INDIA(508548)
|
|
47
|
PAWAI
|
MP-09-004-023-003/79
(PADWAR)
|
1709004000NRG24151120230365508
|
15/11/2023
|
sangeeta gandhrav
|
1709004WL031971
|
sangeeta gandhrav
|
00415
|
SBIN0015311
|
221
|
221
|
Processed
|
01/01/2024
|
|
318923942
|
|
sangeetagandhrav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
48
|
PAWAI
|
MP-09-004-023-001/107
(PADWAR)
|
1709004000NRG24151120230365427
|
15/11/2023
|
REVTINANDAN LODHI
|
1709004WL031971
|
REVTINANDAN LODHI
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
318923942
|
|
REVTINANDANLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PAWAI
|
MP-09-004-023-001/107
(PADWAR)
|
1709004000NRG24151120230365426
|
15/11/2023
|
REVTINANDAN LODHI
|
1709004WL031971
|
REVTINANDAN LODHI
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
318923942
|
|
REVTINANDANLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PAWAI
|
MP-09-004-023-001/124-C
(PADWAR)
|
1709004000NRG24151120230365437
|
15/11/2023
|
javahar prajapti
|
1709004WL031971
|
javahar prajapti
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
318923942
|
|
javaharprajapti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
PAWAI
|
MP-09-004-023-001/149-C
(PADWAR)
|
1709004000NRG24151120230365446
|
15/11/2023
|
bhima bai lodhi
|
1709004WL031971
|
bhima bai lodhi
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
318923942
|
|
bhimabailodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
PAWAI
|
MP-09-004-023-001/214
(PADWAR)
|
1709004000NRG24151120230365452
|
15/11/2023
|
rupa bai
|
1709004WL031971
|
rupa bai
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
318923942
|
|
rupabai
|
STATE BANK OF INDIA(508548)
|
|
53
|
PAWAI
|
MP-09-004-023-001/214
(PADWAR)
|
1709004000NRG24151120230365451
|
15/11/2023
|
rupa bai
|
1709004WL031971
|
rupa bai
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
318923942
|
|
rupabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PAWAI
|
MP-09-004-023-001/229-A
(PADWAR)
|
1709004000NRG24151120230365456
|
15/11/2023
|
JAGDEESH SAHU
|
1709004WL031971
|
JAGDEESH SAHU
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
318923942
|
|
JAGDEESHSAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
PAWAI
|
MP-09-004-023-001/229-A
(PADWAR)
|
1709004000NRG24151120230365455
|
15/11/2023
|
jagdeesh sahu
|
1709004WL031971
|
jagdeesh sahu
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
318923942
|
|
jagdeeshsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
PAWAI
|
MP-09-004-023-001/232
(PADWAR)
|
1709004000NRG24151120230365457
|
15/11/2023
|
RAMSUSHIL NAMDEV
|
1709004WL031971
|
RAMSUSHIL NAMDEV
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
318923942
|
|
RAMSUSHILNAMDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PAWAI
|
MP-09-004-023-001/262
(PADWAR)
|
1709004000NRG24151120230365466
|
15/11/2023
|
amit tiwari
|
1709004WL031971
|
amit tiwari
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
318923942
|
|
amittiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
PAWAI
|
MP-09-004-023-001/262
(PADWAR)
|
1709004000NRG24151120230365465
|
15/11/2023
|
amit tiwari
|
1709004WL031971
|
amit tiwari
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
318923942
|
|
amittiwari
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PAWAI
|
MP-09-004-023-001/262
(PADWAR)
|
1709004000NRG24151120230365464
|
15/11/2023
|
amit tiwari
|
1709004WL031971
|
amit tiwari
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
318923942
|
|
amittiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PAWAI
|
MP-09-004-023-001/300
(PADWAR)
|
1709004000NRG24151120230365473
|
15/11/2023
|
lal singh mahdele
|
1709004WL031971
|
lal singh mahdele
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
318923942
|
|
lalsinghmahdele
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
PAWAI
|
MP-09-004-023-001/300
(PADWAR)
|
1709004000NRG24151120230365472
|
15/11/2023
|
lal singh mahdele
|
1709004WL031971
|
lal singh mahdele
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
318923942
|
|
lalsinghmahdele
|
STATE BANK OF INDIA(508548)
|
|
62
|
PAWAI
|
MP-09-004-023-001/301
(PADWAR)
|
1709004000NRG24151120230365474
|
15/11/2023
|
khilan singh lodhi
|
1709004WL031971
|
khilan singh lodhi
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
318923942
|
|
khilansinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
63
|
PAWAI
|
MP-09-004-023-001/303
(PADWAR)
|
1709004000NRG24151120230365475
|
15/11/2023
|
krishna kumar lodhi
|
1709004WL031971
|
krishna kumar lodhi
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
318923942
|
|
krishnakumarlodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
PAWAI
|
MP-09-004-023-001/305
(PADWAR)
|
1709004000NRG24151120230365477
|
15/11/2023
|
kelash sahu
|
1709004WL031971
|
kelash sahu
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
318923942
|
|
kelashsahu
|
STATE BANK OF INDIA(508548)
|
|
65
|
PAWAI
|
MP-09-004-023-001/305
(PADWAR)
|
1709004000NRG24151120230365476
|
15/11/2023
|
kelash sahu
|
1709004WL031971
|
kelash sahu
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
318923942
|
|
kelashsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PAWAI
|
MP-09-004-023-001/34
(PADWAR)
|
1709004000NRG24151120230365478
|
15/11/2023
|
mira rajak
|
1709004WL031971
|
mira rajak
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
318923942
|
|
mirarajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PAWAI
|
MP-09-004-023-001/4
(PADWAR)
|
1709004000NRG24151120230365481
|
15/11/2023
|
RAMPRATAP SHUKLA
|
1709004WL031971
|
RAMPRATAP SHUKLA
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
318923942
|
|
RAMPRATAPSHUKLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
PAWAI
|
MP-09-004-023-001/4
(PADWAR)
|
1709004000NRG24151120230365480
|
15/11/2023
|
RAMPRATAP SHUKLA
|
1709004WL031971
|
RAMPRATAP SHUKLA
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
318923942
|
|
RAMPRATAPSHUKLA
|
STATE BANK OF INDIA(508548)
|
|
69
|
PAWAI
|
MP-09-004-023-001/50
(PADWAR)
|
1709004000NRG24151120230365484
|
15/11/2023
|
gutau dhimar
|
1709004WL031971
|
gutau dhimar
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
318923942
|
|
gutaudhimar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PAWAI
|
MP-09-004-023-001/62
(PADWAR)
|
1709004000NRG24151120230365485
|
15/11/2023
|
RAMMU NAMDEV
|
1709004WL031971
|
RAMMU NAMDEV
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
318923942
|
|
RAMMUNAMDEV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
PAWAI
|
MP-09-004-023-001/65-C
(PADWAR)
|
1709004000NRG24151120230365487
|
15/11/2023
|
DROPPATI BAI RAJAK
|
1709004WL031971
|
DROPPATI BAI RAJAK
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
318923942
|
|
DROPPATIBAIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
72
|
PAWAI
|
MP-09-004-023-001/65-C
(PADWAR)
|
1709004000NRG24151120230365486
|
15/11/2023
|
DROPPATI BAI RAJAK
|
1709004WL031971
|
DROPPATI BAI RAJAK
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
318923942
|
|
DROPPATIBAIRAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PAWAI
|
MP-09-004-023-003/103
(PADWAR)
|
1709004000NRG24151120230365494
|
15/11/2023
|
ARCHNA BADIYA
|
1709004WL031971
|
ARCHNA BADIYA
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
318923942
|
|
ARCHNABADIYA
|
STATE BANK OF INDIA(508548)
|
|
74
|
PAWAI
|
MP-09-004-023-003/103
(PADWAR)
|
1709004000NRG24151120230365493
|
15/11/2023
|
ARCHNA BEDIYA
|
1709004WL031971
|
ARCHNA BEDIYA
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
318923942
|
|
ARCHNABEDIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
PAWAI
|
MP-09-004-023-003/11
(PADWAR)
|
1709004000NRG24151120230365498
|
15/11/2023
|
Jyoti Bediya
|
1709004WL031971
|
Jyoti Bediya
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
318923942
|
|
JyotiBediya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
PAWAI
|
MP-09-004-023-003/41
(PADWAR)
|
1709004000NRG24151120230365500
|
15/11/2023
|
TARA BAI BEDIYA
|
1709004WL031971
|
TARA BAI BEDIYA
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
318923942
|
|
TARABAIBEDIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
PAWAI
|
MP-09-004-023-003/48-A
(PADWAR)
|
1709004000NRG24151120230365502
|
15/11/2023
|
updesh and madhu bediya
|
1709004WL031971
|
updesh and madhu bediya
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
318923942
|
|
updeshandmadhubediya
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PAWAI
|
MP-09-004-023-003/7
(PADWAR)
|
1709004000NRG24151120230365506
|
15/11/2023
|
SHUKKO BEDIYA
|
1709004WL031971
|
SHUKKO BEDIYA
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
318923942
|
|
SHUKKOBEDIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
79
|
PAWAI
|
MP-09-004-023-001/117-B
(PADWAR)
|
1709004000NRG24151120230365433
|
15/11/2023
|
ramakant lodhi
|
1709004WL031971
|
ramakant lodhi
|
00688
|
FINO0001446
|
221
|
221
|
Rejected
|
03/01/2024
|
|
|
Document Pending for Account Holder turning Major
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
80
|
PAWAI
|
MP-09-004-023-001/117-A
(PADWAR)
|
1709004000NRG24151120230365431
|
15/11/2023
|
kallu bai lodhi
|
1709004WL031971
|
kallu bai lodhi
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
01/01/2024
|
|
318923942
|
|
kallubailodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
81
|
PAWAI
|
MP-09-004-023-001/11-D
(PADWAR)
|
1709004000NRG24151120230365428
|
15/11/2023
|
Ram ratan lal dhimar
|
1709004WL031971
|
Ram ratan lal dhimar
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
01/01/2024
|
|
318923942
|
|
Ramratanlaldhimar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
PAWAI
|
MP-09-004-023-001/145-B
(PADWAR)
|
1709004000NRG24151120230365445
|
15/11/2023
|
arjun lodhi
|
1709004WL031971
|
arjun lodhi
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
01/01/2024
|
|
318923942
|
|
arjunlodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
PAWAI
|
MP-09-004-023-003/11
(PADWAR)
|
1709004000NRG24151120230365497
|
15/11/2023
|
Brijbahdur Bediya
|
1709004WL031971
|
Brijbahdur Bediya
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
01/01/2024
|
|
318923942
|
|
BrijbahdurBediya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
PAWAI
|
MP-09-004-023-003/75-B
(PADWAR)
|
1709004000NRG24151120230365507
|
15/11/2023
|
rahul bediya
|
1709004WL031971
|
rahul bediya
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
01/01/2024
|
|
318923942
|
|
rahulbediya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|