|
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-09-004-037-001/344
(ATARHAI)
|
1709004037NRG24200220240539643
|
21/02/2024
|
JYOTI
|
1709004037WL043403
|
JYOTI
|
00045
|
BARB0PANNAX
|
442
|
442
|
Processed
|
13/04/2024
|
|
302633476
|
|
JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PAWAI
|
MP-09-004-037-001/344
(ATARHAI)
|
1709004037NRG24200220240539642
|
21/02/2024
|
RAMAKANT VIDUA
|
1709004037WL043403
|
RAMAKANT VIDUA
|
00045
|
BARB0PANNAX
|
442
|
442
|
Processed
|
12/04/2024
|
|
302633476
|
|
RAMAKANTVIDUA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
PAWAI
|
MP-09-004-037-001/191-A
(ATARHAI)
|
1709004037NRG24200220240539636
|
21/02/2024
|
dhaniram
|
1709004037WL043403
|
dhaniram
|
00089
|
CBIN0282603
|
442
|
442
|
Processed
|
13/04/2024
|
|
302633476
|
|
dhaniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PAWAI
|
MP-09-004-037-001/191-A
(ATARHAI)
|
1709004037NRG24200220240539637
|
21/02/2024
|
dhaniram
|
1709004037WL043403
|
dhaniram
|
00089
|
CBIN0282603
|
442
|
442
|
Processed
|
12/04/2024
|
|
302633476
|
|
dhaniram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
5
|
PAWAI
|
MP-09-004-004-001/128
(SUNWANIKALA)
|
1709004004NRG24200220240539696
|
21/02/2024
|
Abadh
|
1709004004WL043406
|
Abadh
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302633476
|
|
Abadh
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
PAWAI
|
MP-09-004-004-001/148-A
(SUNWANIKALA)
|
1709004004NRG24200220240539700
|
21/02/2024
|
santosh
|
1709004004WL043406
|
santosh
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302633476
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PAWAI
|
MP-09-004-004-001/153-A
(SUNWANIKALA)
|
1709004004NRG24200220240539702
|
21/02/2024
|
rajni
|
1709004004WL043406
|
rajni
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302633476
|
|
rajni
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
8
|
PAWAI
|
MP-09-004-004-001/183
(SUNWANIKALA)
|
1709004004NRG24200220240539703
|
21/02/2024
|
mahadev
|
1709004004WL043406
|
mahadev
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302633476
|
|
mahadev
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PAWAI
|
MP-09-004-004-001/183
(SUNWANIKALA)
|
1709004004NRG24200220240539704
|
21/02/2024
|
vimla
|
1709004004WL043406
|
vimla
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302633476
|
|
vimla
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PAWAI
|
MP-09-004-004-001/233
(SUNWANIKALA)
|
1709004004NRG24200220240539708
|
21/02/2024
|
Foolkhan
|
1709004004WL043406
|
Foolkhan
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302633476
|
|
Foolkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PAWAI
|
MP-09-004-004-001/266
(SUNWANIKALA)
|
1709004004NRG24200220240539713
|
21/02/2024
|
jalil khan
|
1709004004WL043406
|
jalil khan
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302633476
|
|
jalilkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PAWAI
|
MP-09-004-004-001/278
(SUNWANIKALA)
|
1709004004NRG24200220240539717
|
21/02/2024
|
ram charan sahu
|
1709004004WL043406
|
ram charan sahu
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302633476
|
|
ramcharansahu
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PAWAI
|
MP-09-004-004-001/392-A
(SUNWANIKALA)
|
1709004004NRG24200220240539720
|
21/02/2024
|
guddi
|
1709004004WL043406
|
guddi
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302633476
|
|
guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PAWAI
|
MP-09-004-004-001/392-A
(SUNWANIKALA)
|
1709004004NRG24200220240539719
|
21/02/2024
|
Jagan
|
1709004004WL043406
|
Jagan
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302633476
|
|
Jagan
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PAWAI
|
MP-09-004-004-001/405-B
(SUNWANIKALA)
|
1709004004NRG24200220240539725
|
21/02/2024
|
Akancha
|
1709004004WL043406
|
Akancha
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302633476
|
|
Akancha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PAWAI
|
MP-09-004-004-001/438-B
(SUNWANIKALA)
|
1709004004NRG24200220240539726
|
21/02/2024
|
bal krishan
|
1709004004WL043406
|
bal krishan
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302633476
|
|
balkrishan
|
STATE BANK OF INDIA(508548)
|
|
17
|
PAWAI
|
MP-09-004-004-001/494
(SUNWANIKALA)
|
1709004004NRG24200220240539729
|
21/02/2024
|
Balkrishna
|
1709004004WL043406
|
Balkrishna
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302633476
|
|
Balkrishna
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PAWAI
|
MP-09-004-004-001/494
(SUNWANIKALA)
|
1709004004NRG24200220240539730
|
21/02/2024
|
Balkrishna
|
1709004004WL043406
|
Balkrishna
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302633476
|
|
Balkrishna
|
STATE BANK OF INDIA(508548)
|
|
19
|
PAWAI
|
MP-09-004-004-001/540-A
(SUNWANIKALA)
|
1709004004NRG24200220240539737
|
21/02/2024
|
manmohan
|
1709004004WL043406
|
manmohan
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302633476
|
|
manmohan
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PAWAI
|
MP-09-004-004-001/546
(SUNWANIKALA)
|
1709004004NRG24200220240539738
|
21/02/2024
|
neelesh
|
1709004004WL043406
|
neelesh
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302633476
|
|
neelesh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PAWAI
|
MP-09-004-004-001/601-A
(SUNWANIKALA)
|
1709004004NRG24200220240539746
|
21/02/2024
|
aasha
|
1709004004WL043406
|
aasha
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302633476
|
|
aasha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
PAWAI
|
MP-09-004-004-001/804
(SUNWANIKALA)
|
1709004004NRG24200220240539749
|
21/02/2024
|
ashok gupta
|
1709004004WL043406
|
ashok gupta
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302633476
|
|
ashokgupta
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PAWAI
|
MP-09-004-004-001/804
(SUNWANIKALA)
|
1709004004NRG24200220240539750
|
21/02/2024
|
jyoti
|
1709004004WL043406
|
jyoti
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302633476
|
|
jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
24
|
PAWAI
|
MP-09-004-004-001/271
(SUNWANIKALA)
|
1709004004NRG24200220240539714
|
21/02/2024
|
fareed
|
1709004004WL043406
|
fareed
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302633476
|
|
fareed
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PAWAI
|
MP-09-004-004-001/601
(SUNWANIKALA)
|
1709004004NRG24200220240539744
|
21/02/2024
|
kanchhedi lal soni
|
1709004004WL043406
|
kanchhedi lal soni
|
00089
|
CBIN0284174
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302633476
|
Participant not mapped to the product
|
|
|
|
26
|
PAWAI
|
MP-09-004-026-001/180
(BIRASAN)
|
1709004026NRG24200220240538958
|
21/02/2024
|
mithlesh
|
1709004026WL043376
|
mithlesh
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302633476
|
|
mithlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PAWAI
|
MP-09-004-026-001/180-A
(BIRASAN)
|
1709004026NRG24200220240538959
|
21/02/2024
|
Amrita
|
1709004026WL043376
|
Amrita
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302633476
|
|
Amrita
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PAWAI
|
MP-09-004-028-002/166-A
(PALOI)
|
1709004028NRG24200220240539454
|
21/02/2024
|
nonelal rajpoot
|
1709004028WL043396
|
nonelal rajpoot
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302633476
|
|
nonelalrajpoot
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PAWAI
|
MP-09-004-037-001/49-B
(ATARHAI)
|
1709004037NRG24200220240539686
|
21/02/2024
|
sakun bai dwivedi
|
1709004037WL043405
|
sakun bai dwivedi
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302633476
|
|
sakunbaidwivedi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
30
|
PAWAI
|
MP-09-004-002-002/103
(JHIRANTA)
|
1709004002NRG24200220240539751
|
21/02/2024
|
Kare
|
1709004002WL043407
|
Kare
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302633476
|
|
Kare
|
STATE BANK OF INDIA(508548)
|
|
31
|
PAWAI
|
MP-09-004-004-001/113-A
(SUNWANIKALA)
|
1709004004NRG24200220240539693
|
21/02/2024
|
Kanchedi
|
1709004004WL043406
|
Kanchedi
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302633476
|
|
Kanchedi
|
STATE BANK OF INDIA(508548)
|
|
32
|
PAWAI
|
MP-09-004-004-001/120
(SUNWANIKALA)
|
1709004004NRG24200220240539695
|
21/02/2024
|
mulua prajapati
|
1709004004WL043406
|
mulua prajapati
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302633476
|
|
muluaprajapati
|
STATE BANK OF INDIA(508548)
|
|
33
|
PAWAI
|
MP-09-004-004-001/120
(SUNWANIKALA)
|
1709004004NRG24200220240539694
|
21/02/2024
|
mulua prajapati
|
1709004004WL043406
|
mulua prajapati
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302633476
|
|
muluaprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
PAWAI
|
MP-09-004-004-001/128
(SUNWANIKALA)
|
1709004004NRG24200220240539697
|
21/02/2024
|
Sakman
|
1709004004WL043406
|
Sakman
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302633476
|
|
Sakman
|
STATE BANK OF INDIA(508548)
|
|
35
|
PAWAI
|
MP-09-004-004-001/140-A
(SUNWANIKALA)
|
1709004004NRG24200220240539699
|
21/02/2024
|
bharti prajapati
|
1709004004WL043406
|
bharti prajapati
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302633476
|
|
bhartiprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
PAWAI
|
MP-09-004-004-001/140-A
(SUNWANIKALA)
|
1709004004NRG24200220240539698
|
21/02/2024
|
govind prajapati
|
1709004004WL043406
|
govind prajapati
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302633476
|
|
govindprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
PAWAI
|
MP-09-004-004-001/15-A
(SUNWANIKALA)
|
1709004004NRG24200220240539701
|
21/02/2024
|
KAMAL
|
1709004004WL043406
|
KAMAL
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302633476
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
PAWAI
|
MP-09-004-004-001/202
(SUNWANIKALA)
|
1709004004NRG24200220240539706
|
21/02/2024
|
baijnath
|
1709004004WL043406
|
baijnath
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302633476
|
|
baijnath
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PAWAI
|
MP-09-004-004-001/202
(SUNWANIKALA)
|
1709004004NRG24200220240539705
|
21/02/2024
|
baijnath sahu
|
1709004004WL043406
|
baijnath sahu
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302633476
|
|
baijnathsahu
|
STATE BANK OF INDIA(508548)
|
|
40
|
PAWAI
|
MP-09-004-004-001/209
(SUNWANIKALA)
|
1709004004NRG24200220240539707
|
21/02/2024
|
rameshwar
|
1709004004WL043406
|
rameshwar
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302633476
|
|
rameshwar
|
STATE BANK OF INDIA(508548)
|
|
41
|
PAWAI
|
MP-09-004-004-001/239
(SUNWANIKALA)
|
1709004004NRG24200220240539709
|
21/02/2024
|
pancham
|
1709004004WL043406
|
pancham
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302633476
|
|
pancham
|
STATE BANK OF INDIA(508548)
|
|
42
|
PAWAI
|
MP-09-004-004-001/254
(SUNWANIKALA)
|
1709004004NRG24200220240539711
|
21/02/2024
|
SHARIF
|
1709004004WL043406
|
SHARIF
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302633476
|
|
SHARIF
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
PAWAI
|
MP-09-004-004-001/254
(SUNWANIKALA)
|
1709004004NRG24200220240539710
|
21/02/2024
|
SHARIF
|
1709004004WL043406
|
SHARIF
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302633476
|
|
SHARIF
|
STATE BANK OF INDIA(508548)
|
|
44
|
PAWAI
|
MP-09-004-004-001/255
(SUNWANIKALA)
|
1709004004NRG24200220240539712
|
21/02/2024
|
gaffar khan
|
1709004004WL043406
|
gaffar khan
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302633476
|
|
gaffarkhan
|
STATE BANK OF INDIA(508548)
|
|
45
|
PAWAI
|
MP-09-004-004-001/271
(SUNWANIKALA)
|
1709004004NRG24200220240539715
|
21/02/2024
|
afsana
|
1709004004WL043406
|
afsana
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302633476
|
|
afsana
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PAWAI
|
MP-09-004-004-001/277-A
(SUNWANIKALA)
|
1709004004NRG24200220240539716
|
21/02/2024
|
suratdeen sahu
|
1709004004WL043406
|
suratdeen sahu
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302633476
|
|
suratdeensahu
|
STATE BANK OF INDIA(508548)
|
|
47
|
PAWAI
|
MP-09-004-004-001/282
(SUNWANIKALA)
|
1709004004NRG24200220240539718
|
21/02/2024
|
ramchand soni
|
1709004004WL043406
|
ramchand soni
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302633476
|
|
ramchandsoni
|
STATE BANK OF INDIA(508548)
|
|
48
|
PAWAI
|
MP-09-004-004-001/399
(SUNWANIKALA)
|
1709004004NRG24200220240539721
|
21/02/2024
|
VIJAY
|
1709004004WL043406
|
VIJAY
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302633476
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
49
|
PAWAI
|
MP-09-004-004-001/40
(SUNWANIKALA)
|
1709004004NRG24200220240539723
|
21/02/2024
|
shukhdev pathak
|
1709004004WL043406
|
shukhdev pathak
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302633476
|
|
shukhdevpathak
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PAWAI
|
MP-09-004-004-001/40
(SUNWANIKALA)
|
1709004004NRG24200220240539722
|
21/02/2024
|
shukhdev pathak
|
1709004004WL043406
|
shukhdev pathak
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302633476
|
|
shukhdevpathak
|
STATE BANK OF INDIA(508548)
|
|
51
|
PAWAI
|
MP-09-004-004-001/405-B
(SUNWANIKALA)
|
1709004004NRG24200220240539724
|
21/02/2024
|
Sandeep
|
1709004004WL043406
|
Sandeep
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302633476
|
|
Sandeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PAWAI
|
MP-09-004-004-001/475
(SUNWANIKALA)
|
1709004004NRG24200220240539727
|
21/02/2024
|
hakku kori
|
1709004004WL043406
|
hakku kori
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302633476
|
|
hakkukori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PAWAI
|
MP-09-004-004-001/475
(SUNWANIKALA)
|
1709004004NRG24200220240539728
|
21/02/2024
|
pachchi
|
1709004004WL043406
|
pachchi
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302633476
|
|
pachchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PAWAI
|
MP-09-004-004-001/494-A
(SUNWANIKALA)
|
1709004004NRG24200220240539731
|
21/02/2024
|
dayakrishna patel
|
1709004004WL043406
|
dayakrishna patel
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302633476
|
|
dayakrishnapatel
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PAWAI
|
MP-09-004-004-001/494-A
(SUNWANIKALA)
|
1709004004NRG24200220240539732
|
21/02/2024
|
rajni patel
|
1709004004WL043406
|
rajni patel
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302633476
|
|
rajnipatel
|
STATE BANK OF INDIA(508548)
|
|
56
|
PAWAI
|
MP-09-004-004-001/537-A
(SUNWANIKALA)
|
1709004004NRG24200220240539734
|
21/02/2024
|
sandhya dahayat
|
1709004004WL043406
|
sandhya dahayat
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302633476
|
|
sandhyadahayat
|
STATE BANK OF INDIA(508548)
|
|
57
|
PAWAI
|
MP-09-004-004-001/537-A
(SUNWANIKALA)
|
1709004004NRG24200220240539733
|
21/02/2024
|
sanjay dahayat
|
1709004004WL043406
|
sanjay dahayat
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302633476
|
|
sanjaydahayat
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PAWAI
|
MP-09-004-004-001/538
(SUNWANIKALA)
|
1709004004NRG24200220240539735
|
21/02/2024
|
Mahesh
|
1709004004WL043406
|
Mahesh
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302633476
|
|
Mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PAWAI
|
MP-09-004-004-001/540
(SUNWANIKALA)
|
1709004004NRG24200220240539736
|
21/02/2024
|
ramsewak
|
1709004004WL043406
|
ramsewak
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302633476
|
|
ramsewak
|
STATE BANK OF INDIA(508548)
|
|
60
|
PAWAI
|
MP-09-004-004-001/569
(SUNWANIKALA)
|
1709004004NRG24200220240539739
|
21/02/2024
|
chatrapal
|
1709004004WL043406
|
chatrapal
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302633476
|
|
chatrapal
|
STATE BANK OF INDIA(508548)
|
|
61
|
PAWAI
|
MP-09-004-004-001/569
(SUNWANIKALA)
|
1709004004NRG24200220240539740
|
21/02/2024
|
chatrapal
|
1709004004WL043406
|
chatrapal
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302633476
|
|
chatrapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
PAWAI
|
MP-09-004-004-001/573-A
(SUNWANIKALA)
|
1709004004NRG24200220240539741
|
21/02/2024
|
vindraban pal
|
1709004004WL043406
|
vindraban pal
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302633476
|
|
vindrabanpal
|
STATE BANK OF INDIA(508548)
|
|
63
|
PAWAI
|
MP-09-004-004-001/591
(SUNWANIKALA)
|
1709004004NRG24200220240539742
|
21/02/2024
|
brijkishore
|
1709004004WL043406
|
brijkishore
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302633476
|
|
brijkishore
|
STATE BANK OF INDIA(508548)
|
|
64
|
PAWAI
|
MP-09-004-004-001/596-A
(SUNWANIKALA)
|
1709004004NRG24200220240539743
|
21/02/2024
|
ramesh
|
1709004004WL043406
|
ramesh
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302633476
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
65
|
PAWAI
|
MP-09-004-004-001/601
(SUNWANIKALA)
|
1709004004NRG24200220240539745
|
21/02/2024
|
jugal
|
1709004004WL043406
|
jugal
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302633476
|
|
jugal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PAWAI
|
MP-09-004-004-001/621
(SUNWANIKALA)
|
1709004004NRG24200220240539747
|
21/02/2024
|
bahoran
|
1709004004WL043406
|
bahoran
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302633476
|
|
bahoran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PAWAI
|
MP-09-004-004-001/621
(SUNWANIKALA)
|
1709004004NRG24200220240539748
|
21/02/2024
|
koushilya rani
|
1709004004WL043406
|
koushilya rani
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302633476
|
|
koushilyarani
|
STATE BANK OF INDIA(508548)
|
|
68
|
PAWAI
|
MP-09-004-037-001/39-C
(ATARHAI)
|
1709004037NRG24200220240539645
|
21/02/2024
|
Rama bai Patel
|
1709004037WL043403
|
Rama bai Patel
|
00415
|
SBIN0002820
|
442
|
442
|
Processed
|
13/04/2024
|
|
302633476
|
|
RamabaiPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PAWAI
|
MP-09-004-037-001/39-C
(ATARHAI)
|
1709004037NRG24200220240539646
|
21/02/2024
|
Rama bai patel
|
1709004037WL043403
|
Rama bai patel
|
00415
|
SBIN0002820
|
442
|
442
|
Processed
|
12/04/2024
|
|
302633476
|
|
Ramabaipatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51051
|
51051
|
|
|
|
|
|
|
|
|
70
|
PAWAI
|
MP-09-004-037-001/29-C
(ATARHAI)
|
1709004037NRG24200220240539677
|
21/02/2024
|
priti
|
1709004037WL043405
|
priti
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302633476
|
|
priti
|
STATE BANK OF INDIA(508548)
|
|
71
|
PAWAI
|
MP-09-004-037-001/355
(ATARHAI)
|
1709004037NRG24200220240539644
|
21/02/2024
|
sarju
|
1709004037WL043403
|
sarju
|
00415
|
SBIN0002883
|
442
|
442
|
Processed
|
12/04/2024
|
|
302633476
|
|
sarju
|
STATE BANK OF INDIA(508548)
|
|
72
|
PAWAI
|
MP-09-004-037-001/356-A
(ATARHAI)
|
1709004037NRG24200220240539684
|
21/02/2024
|
chanda bai
|
1709004037WL043405
|
chanda bai
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302633476
|
|
chandabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PAWAI
|
MP-09-004-037-001/356-A
(ATARHAI)
|
1709004037NRG24200220240539683
|
21/02/2024
|
manik lal
|
1709004037WL043405
|
manik lal
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302633476
|
|
maniklal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PAWAI
|
MP-09-004-049-001/1435-B
(MURACHH)
|
1709004049NRG24200220240539476
|
21/02/2024
|
Anant ram
|
1709004049WL043400
|
Anant ram
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302633476
|
|
Anantram
|
STATE BANK OF INDIA(508548)
|
|
75
|
PAWAI
|
MP-09-004-049-001/1435-B
(MURACHH)
|
1709004049NRG24200220240539477
|
21/02/2024
|
Anant ram
|
1709004049WL043400
|
Anant ram
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302633476
|
|
Anantram
|
STATE BANK OF INDIA(508548)
|
|
76
|
PAWAI
|
MP-09-004-049-001/154
(MURACHH)
|
1709004049NRG24200220240539479
|
21/02/2024
|
VIHARI
|
1709004049WL043400
|
VIHARI
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302633476
|
|
VIHARI
|
STATE BANK OF INDIA(508548)
|
|
77
|
PAWAI
|
MP-09-004-049-001/157
(MURACHH)
|
1709004049NRG24200220240539480
|
21/02/2024
|
Shiv pradad
|
1709004049WL043400
|
Shiv pradad
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302633476
|
|
Shivpradad
|
STATE BANK OF INDIA(508548)
|
|
78
|
PAWAI
|
MP-09-004-049-001/168-A
(MURACHH)
|
1709004049NRG24200220240539481
|
21/02/2024
|
Gulshan
|
1709004049WL043400
|
Gulshan
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302633476
|
|
Gulshan
|
STATE BANK OF INDIA(508548)
|
|
79
|
PAWAI
|
MP-09-004-049-001/179
(MURACHH)
|
1709004049NRG24200220240539482
|
21/02/2024
|
Braj Bhadur
|
1709004049WL043400
|
Braj Bhadur
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302633476
|
|
BrajBhadur
|
STATE BANK OF INDIA(508548)
|
|
80
|
PAWAI
|
MP-09-004-049-001/180-C
(MURACHH)
|
1709004049NRG24200220240539483
|
21/02/2024
|
Ishwardeen
|
1709004049WL043400
|
Ishwardeen
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302633476
|
|
Ishwardeen
|
STATE BANK OF INDIA(508548)
|
|
81
|
PAWAI
|
MP-09-004-049-001/183-B
(MURACHH)
|
1709004049NRG24200220240539484
|
21/02/2024
|
RAKESH
|
1709004049WL043400
|
RAKESH
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302633476
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
82
|
PAWAI
|
MP-09-004-049-001/205-A
(MURACHH)
|
1709004049NRG24200220240539485
|
21/02/2024
|
Komal bai
|
1709004049WL043400
|
Komal bai
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302633476
|
|
Komalbai
|
STATE BANK OF INDIA(508548)
|
|
83
|
PAWAI
|
MP-09-004-049-001/208-A
(MURACHH)
|
1709004049NRG24200220240539486
|
21/02/2024
|
Ramoutar
|
1709004049WL043400
|
Ramoutar
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302633476
|
|
Ramoutar
|
STATE BANK OF INDIA(508548)
|
|
84
|
PAWAI
|
MP-09-004-049-001/209-A
(MURACHH)
|
1709004049NRG24200220240539487
|
21/02/2024
|
Vimla
|
1709004049WL043400
|
Vimla
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302633476
|
|
Vimla
|
STATE BANK OF INDIA(508548)
|
|
85
|
PAWAI
|
MP-09-004-049-001/211-A
(MURACHH)
|
1709004049NRG24200220240539488
|
21/02/2024
|
Udaykant upaydhay
|
1709004049WL043400
|
Udaykant upaydhay
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302633476
|
|
Udaykantupaydhay
|
STATE BANK OF INDIA(508548)
|
|
86
|
PAWAI
|
MP-09-004-049-001/24-D
(MURACHH)
|
1709004049NRG24200220240539489
|
21/02/2024
|
Rameshwar
|
1709004049WL043400
|
Rameshwar
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302633476
|
|
Rameshwar
|
STATE BANK OF INDIA(508548)
|
|
87
|
PAWAI
|
MP-09-004-049-001/245-A
(MURACHH)
|
1709004049NRG24200220240539490
|
21/02/2024
|
Satish
|
1709004049WL043400
|
Satish
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302633476
|
|
Satish
|
STATE BANK OF INDIA(508548)
|
|
88
|
PAWAI
|
MP-09-004-049-001/255
(MURACHH)
|
1709004049NRG24200220240539491
|
21/02/2024
|
keshari chamar
|
1709004049WL043400
|
keshari chamar
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302633476
|
|
kesharichamar
|
STATE BANK OF INDIA(508548)
|
|
89
|
PAWAI
|
MP-09-004-049-001/26-C
(MURACHH)
|
1709004049NRG24200220240539492
|
21/02/2024
|
Sarwari
|
1709004049WL043400
|
Sarwari
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302633476
|
|
Sarwari
|
STATE BANK OF INDIA(508548)
|
|
90
|
PAWAI
|
MP-09-004-049-001/264-D
(MURACHH)
|
1709004049NRG24200220240539493
|
21/02/2024
|
Sant lal
|
1709004049WL043400
|
Sant lal
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302633476
|
|
Santlal
|
STATE BANK OF INDIA(508548)
|
|
91
|
PAWAI
|
MP-09-004-049-001/264-D
(MURACHH)
|
1709004049NRG24200220240539494
|
21/02/2024
|
Sant lal
|
1709004049WL043400
|
Sant lal
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302633476
|
|
Santlal
|
STATE BANK OF INDIA(508548)
|
|
92
|
PAWAI
|
MP-09-004-049-001/267
(MURACHH)
|
1709004049NRG24200220240539495
|
21/02/2024
|
PRSDWA
|
1709004049WL043400
|
PRSDWA
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302633476
|
|
PRSDWA
|
STATE BANK OF INDIA(508548)
|
|
93
|
PAWAI
|
MP-09-004-049-001/283-A
(MURACHH)
|
1709004049NRG24200220240539496
|
21/02/2024
|
Raj kumar
|
1709004049WL043400
|
Raj kumar
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302633476
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
94
|
PAWAI
|
MP-09-004-049-001/287-D
(MURACHH)
|
1709004049NRG24200220240539497
|
21/02/2024
|
Archna
|
1709004049WL043400
|
Archna
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302633476
|
|
Archna
|
STATE BANK OF INDIA(508548)
|
|
95
|
PAWAI
|
MP-09-004-049-002/2-A
(MURACHH)
|
1709004049NRG24200220240539498
|
21/02/2024
|
Sitaram
|
1709004049WL043400
|
Sitaram
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302633476
|
|
Sitaram
|
STATE BANK OF INDIA(508548)
|
|
96
|
PAWAI
|
MP-09-004-049-002/54
(MURACHH)
|
1709004049NRG24200220240539499
|
21/02/2024
|
RAMADHAR PANDEY
|
1709004049WL043400
|
RAMADHAR PANDEY
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302633476
|
|
RAMADHARPANDEY
|
STATE BANK OF INDIA(508548)
|
|
97
|
PAWAI
|
MP-09-004-049-004/1-B
(MURACHH)
|
1709004049NRG24200220240539500
|
21/02/2024
|
Bhagvati
|
1709004049WL043400
|
Bhagvati
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302633476
|
|
Bhagvati
|
STATE BANK OF INDIA(508548)
|
|
98
|
PAWAI
|
MP-09-004-049-004/106
(MURACHH)
|
1709004049NRG24200220240539501
|
21/02/2024
|
PRAKASH
|
1709004049WL043400
|
PRAKASH
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302633476
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
99
|
PAWAI
|
MP-09-004-049-004/111
(MURACHH)
|
1709004049NRG24200220240539502
|
21/02/2024
|
NATTHU
|
1709004049WL043400
|
NATTHU
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302633476
|
|
NATTHU
|
STATE BANK OF INDIA(508548)
|
|
100
|
PAWAI
|
MP-09-004-049-004/111
(MURACHH)
|
1709004049NRG24200220240539503
|
21/02/2024
|
NATTHU
|
1709004049WL043400
|
NATTHU
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302633476
|
|
NATTHU
|
STATE BANK OF INDIA(508548)
|
|
101
|
PAWAI
|
MP-09-004-049-004/156-A
(MURACHH)
|
1709004049NRG24200220240539504
|
21/02/2024
|
Chironji lal
|
1709004049WL043400
|
Chironji lal
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302633476
|
|
Chironjilal
|
STATE BANK OF INDIA(508548)
|
|
102
|
PAWAI
|
MP-09-004-049-004/159-A
(MURACHH)
|
1709004049NRG24200220240539505
|
21/02/2024
|
Bati
|
1709004049WL043400
|
Bati
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302633476
|
|
Bati
|
STATE BANK OF INDIA(508548)
|
|
103
|
PAWAI
|
MP-09-004-049-004/23-C
(MURACHH)
|
1709004049NRG24200220240539507
|
21/02/2024
|
Archana
|
1709004049WL043400
|
Archana
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302633476
|
|
Archana
|
STATE BANK OF INDIA(508548)
|
|
104
|
PAWAI
|
MP-09-004-049-004/23-C
(MURACHH)
|
1709004049NRG24200220240539506
|
21/02/2024
|
Kishan
|
1709004049WL043400
|
Kishan
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302633476
|
|
Kishan
|
STATE BANK OF INDIA(508548)
|
|
105
|
PAWAI
|
MP-09-004-049-004/23-D
(MURACHH)
|
1709004049NRG24200220240539508
|
21/02/2024
|
Devideen
|
1709004049WL043400
|
Devideen
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302633476
|
|
Devideen
|
STATE BANK OF INDIA(508548)
|
|
106
|
PAWAI
|
MP-09-004-049-004/23-D
(MURACHH)
|
1709004049NRG24200220240539509
|
21/02/2024
|
Savita
|
1709004049WL043400
|
Savita
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302633476
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
107
|
PAWAI
|
MP-09-004-049-004/26
(MURACHH)
|
1709004049NRG24200220240539510
|
21/02/2024
|
RAMLAL
|
1709004049WL043400
|
RAMLAL
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302633476
|
|
RAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
PAWAI
|
MP-09-004-049-004/40-A
(MURACHH)
|
1709004049NRG24200220240539511
|
21/02/2024
|
dwarka
|
1709004049WL043400
|
dwarka
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302633476
|
|
dwarka
|
STATE BANK OF INDIA(508548)
|
|
109
|
PAWAI
|
MP-09-004-049-004/47
(MURACHH)
|
1709004049NRG24200220240539512
|
21/02/2024
|
MAHESH
|
1709004049WL043400
|
MAHESH
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302633476
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
110
|
PAWAI
|
MP-09-004-049-004/91-C
(MURACHH)
|
1709004049NRG24200220240539513
|
21/02/2024
|
gyadeen
|
1709004049WL043400
|
gyadeen
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302633476
|
|
gyadeen
|
STATE BANK OF INDIA(508548)
|
|
111
|
PAWAI
|
MP-09-004-049-004/91-C
(MURACHH)
|
1709004049NRG24200220240539514
|
21/02/2024
|
yashoda bai
|
1709004049WL043400
|
yashoda bai
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302633476
|
|
yashodabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
112
|
PAWAI
|
MP-09-004-080-001/122-A
(BHITARIMUTMURU)
|
1709004080NRG24200220240539461
|
21/02/2024
|
BHOORE SINGH
|
1709004080WL043397
|
BHOORE SINGH
|
00415
|
SBIN0003507
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302633476
|
|
BHOORESINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
113
|
PAWAI
|
MP-09-004-037-001/102-B
(ATARHAI)
|
1709004037NRG24200220240539605
|
21/02/2024
|
kamlesh bai
|
1709004037WL043402
|
kamlesh bai
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302633476
|
|
kamleshbai
|
STATE BANK OF INDIA(508548)
|
|
114
|
PAWAI
|
MP-09-004-037-001/102-B
(ATARHAI)
|
1709004037NRG24200220240539604
|
21/02/2024
|
ramnath
|
1709004037WL043402
|
ramnath
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302633476
|
|
ramnath
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
PAWAI
|
MP-09-004-037-001/15
(ATARHAI)
|
1709004037NRG24200220240539666
|
21/02/2024
|
KAMLESH
|
1709004037WL043405
|
KAMLESH
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302633476
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
116
|
PAWAI
|
MP-09-004-037-001/15
(ATARHAI)
|
1709004037NRG24200220240539667
|
21/02/2024
|
KAMLESH
|
1709004037WL043405
|
KAMLESH
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302633476
|
|
KAMLESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
PAWAI
|
MP-09-004-037-001/33
(ATARHAI)
|
1709004037NRG24200220240539678
|
21/02/2024
|
RATIRAM
|
1709004037WL043405
|
RATIRAM
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302633476
|
|
RATIRAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
PAWAI
|
MP-09-004-037-001/33
(ATARHAI)
|
1709004037NRG24200220240539679
|
21/02/2024
|
RATIRAM
|
1709004037WL043405
|
RATIRAM
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302633476
|
|
RATIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
PAWAI
|
MP-09-004-037-001/33
(ATARHAI)
|
1709004037NRG24200220240539680
|
21/02/2024
|
RATIRAM
|
1709004037WL043405
|
RATIRAM
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302633476
|
|
RATIRAM
|
BANK OF BARODA(606985)
|
|
120
|
PAWAI
|
MP-09-004-037-001/49-B
(ATARHAI)
|
1709004037NRG24200220240539685
|
21/02/2024
|
ramkishun
|
1709004037WL043405
|
ramkishun
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302633476
|
|
ramkishun
|
STATE BANK OF INDIA(508548)
|
|
121
|
PAWAI
|
MP-09-004-037-001/49-C
(ATARHAI)
|
1709004037NRG24200220240539687
|
21/02/2024
|
ashok kumar divedi
|
1709004037WL043405
|
ashok kumar divedi
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302633476
|
|
ashokkumardivedi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
122
|
PAWAI
|
MP-09-004-028-002/200
(PALOI)
|
1709004028NRG24200220240539456
|
21/02/2024
|
rooplal lodhi
|
1709004028WL043396
|
rooplal lodhi
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302633476
|
|
rooplallodhi
|
STATE BANK OF INDIA(508548)
|
|
123
|
PAWAI
|
MP-09-004-028-002/295
(PALOI)
|
1709004028NRG24200220240539458
|
21/02/2024
|
Raja ji parmar
|
1709004028WL043396
|
Raja ji parmar
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302633476
|
|
Rajajiparmar
|
STATE BANK OF INDIA(508548)
|
|
124
|
PAWAI
|
MP-09-004-037-001/146-A
(ATARHAI)
|
1709004037NRG24200220240539607
|
21/02/2024
|
badi bahu
|
1709004037WL043402
|
badi bahu
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302633476
|
|
badibahu
|
STATE BANK OF INDIA(508548)
|
|
125
|
PAWAI
|
MP-09-004-037-001/146-A
(ATARHAI)
|
1709004037NRG24200220240539606
|
21/02/2024
|
sudama
|
1709004037WL043402
|
sudama
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302633476
|
|
sudama
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
PAWAI
|
MP-09-004-037-001/29-A
(ATARHAI)
|
1709004037NRG24200220240539673
|
21/02/2024
|
bhagirath
|
1709004037WL043405
|
bhagirath
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302633476
|
|
bhagirath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
PAWAI
|
MP-09-004-037-001/29-C
(ATARHAI)
|
1709004037NRG24200220240539676
|
21/02/2024
|
dhirendra kurmi
|
1709004037WL043405
|
dhirendra kurmi
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302633476
|
|
dhirendrakurmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
PAWAI
|
MP-09-004-037-001/354
(ATARHAI)
|
1709004037NRG24200220240539622
|
21/02/2024
|
ashish
|
1709004037WL043402
|
ashish
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302633476
|
|
ashish
|
STATE BANK OF INDIA(508548)
|
|
129
|
PAWAI
|
MP-09-004-037-001/354
(ATARHAI)
|
1709004037NRG24200220240539623
|
21/02/2024
|
pooja
|
1709004037WL043402
|
pooja
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302633476
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
130
|
PAWAI
|
MP-09-004-037-001/356
(ATARHAI)
|
1709004037NRG24200220240539682
|
21/02/2024
|
bhagwati
|
1709004037WL043405
|
bhagwati
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302633476
|
|
bhagwati
|
STATE BANK OF INDIA(508548)
|
|
131
|
PAWAI
|
MP-09-004-037-001/356
(ATARHAI)
|
1709004037NRG24200220240539681
|
21/02/2024
|
rameshwari
|
1709004037WL043405
|
rameshwari
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302633476
|
|
rameshwari
|
STATE BANK OF INDIA(508548)
|
|
132
|
PAWAI
|
MP-09-004-037-001/87-D
(ATARHAI)
|
1709004037NRG24200220240539690
|
21/02/2024
|
ramakant dwivedi
|
1709004037WL043405
|
ramakant dwivedi
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302633476
|
|
ramakantdwivedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
PAWAI
|
MP-09-004-037-001/96
(ATARHAI)
|
1709004037NRG24200220240539691
|
21/02/2024
|
Sundar patel
|
1709004037WL043405
|
Sundar patel
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302633476
|
|
Sundarpatel
|
STATE BANK OF INDIA(508548)
|
|
134
|
PAWAI
|
MP-09-004-037-001/96
(ATARHAI)
|
1709004037NRG24200220240539692
|
21/02/2024
|
Sundar patel
|
1709004037WL043405
|
Sundar patel
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302633476
|
|
Sundarpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
PAWAI
|
MP-09-004-037-002/10-C
(ATARHAI)
|
1709004037NRG24200220240539649
|
21/02/2024
|
Satendra singh
|
1709004037WL043404
|
Satendra singh
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302633476
|
|
Satendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
PAWAI
|
MP-09-004-037-002/37-A
(ATARHAI)
|
1709004037NRG24200220240539661
|
21/02/2024
|
Pooja raja
|
1709004037WL043404
|
Pooja raja
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302633476
|
|
Poojaraja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
137
|
PAWAI
|
MP-09-004-028-002/189
(PALOI)
|
1709004028NRG24200220240539455
|
21/02/2024
|
Bikram singh
|
1709004028WL043396
|
Bikram singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302633476
|
|
Bikramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
PAWAI
|
MP-09-004-028-002/266
(PALOI)
|
1709004028NRG24200220240539457
|
21/02/2024
|
rudrpratap dingh
|
1709004028WL043396
|
rudrpratap dingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302633476
|
|
rudrpratapdingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
PAWAI
|
MP-09-004-028-002/42-A
(PALOI)
|
1709004028NRG24200220240539459
|
21/02/2024
|
Brjendr sing
|
1709004028WL043396
|
Brjendr sing
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302633476
|
|
Brjendrsing
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
PAWAI
|
MP-09-004-037-001/124-B
(ATARHAI)
|
1709004037NRG24200220240539635
|
21/02/2024
|
jyoti raikwar
|
1709004037WL043403
|
jyoti raikwar
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
302633476
|
|
jyotiraikwar
|
STATE BANK OF INDIA(508548)
|
|
141
|
PAWAI
|
MP-09-004-037-001/124-B
(ATARHAI)
|
1709004037NRG24200220240539634
|
21/02/2024
|
rameshwari raikwar
|
1709004037WL043403
|
rameshwari raikwar
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
302633476
|
|
rameshwariraikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
PAWAI
|
MP-09-004-037-001/131-A
(ATARHAI)
|
1709004037NRG24200220240539665
|
21/02/2024
|
ganga kaveri dixit
|
1709004037WL043405
|
ganga kaveri dixit
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302633476
|
|
gangakaveridixit
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
PAWAI
|
MP-09-004-037-001/131-A
(ATARHAI)
|
1709004037NRG24200220240539664
|
21/02/2024
|
ramautar
|
1709004037WL043405
|
ramautar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302633476
|
|
ramautar
|
STATE BANK OF INDIA(508548)
|
|
144
|
PAWAI
|
MP-09-004-037-001/188-A
(ATARHAI)
|
1709004037NRG24200220240539611
|
21/02/2024
|
Dinesh raikwar
|
1709004037WL043402
|
Dinesh raikwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302633476
|
|
Dineshraikwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
PAWAI
|
MP-09-004-037-001/188-A
(ATARHAI)
|
1709004037NRG24200220240539610
|
21/02/2024
|
Dinesh raikwar
|
1709004037WL043402
|
Dinesh raikwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302633476
|
|
Dineshraikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
PAWAI
|
MP-09-004-037-001/21
(ATARHAI)
|
1709004037NRG24200220240539669
|
21/02/2024
|
Teerathlal
|
1709004037WL043405
|
Teerathlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302633476
|
|
Teerathlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
PAWAI
|
MP-09-004-037-001/21
(ATARHAI)
|
1709004037NRG24200220240539668
|
21/02/2024
|
Thirath
|
1709004037WL043405
|
Thirath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302633476
|
|
Thirath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
PAWAI
|
MP-09-004-037-001/217-B
(ATARHAI)
|
1709004037NRG24200220240539670
|
21/02/2024
|
Surendra
|
1709004037WL043405
|
Surendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302633476
|
|
Surendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
PAWAI
|
MP-09-004-037-001/219-B
(ATARHAI)
|
1709004037NRG24200220240539638
|
21/02/2024
|
nathola
|
1709004037WL043403
|
nathola
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
302633476
|
|
nathola
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
PAWAI
|
MP-09-004-037-001/219-B
(ATARHAI)
|
1709004037NRG24200220240539639
|
21/02/2024
|
Nathola
|
1709004037WL043403
|
Nathola
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
302633476
|
|
Nathola
|
STATE BANK OF INDIA(508548)
|
|
151
|
PAWAI
|
MP-09-004-037-001/22-B
(ATARHAI)
|
1709004037NRG24200220240539671
|
21/02/2024
|
motilal
|
1709004037WL043405
|
motilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302633476
|
|
motilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
PAWAI
|
MP-09-004-037-001/22-B
(ATARHAI)
|
1709004037NRG24200220240539672
|
21/02/2024
|
motilal
|
1709004037WL043405
|
motilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302633476
|
|
motilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
PAWAI
|
MP-09-004-037-001/22-C
(ATARHAI)
|
1709004037NRG24200220240539640
|
21/02/2024
|
sekhlal kurmi
|
1709004037WL043403
|
sekhlal kurmi
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
302633476
|
|
sekhlalkurmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
PAWAI
|
MP-09-004-037-001/22-C
(ATARHAI)
|
1709004037NRG24200220240539641
|
21/02/2024
|
sekhlal kurmi
|
1709004037WL043403
|
sekhlal kurmi
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
302633476
|
|
sekhlalkurmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
PAWAI
|
MP-09-004-037-001/29-A
(ATARHAI)
|
1709004037NRG24200220240539674
|
21/02/2024
|
parwati
|
1709004037WL043405
|
parwati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302633476
|
|
parwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
PAWAI
|
MP-09-004-037-001/351
(ATARHAI)
|
1709004037NRG24200220240539616
|
21/02/2024
|
vishwanath patel
|
1709004037WL043402
|
vishwanath patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302633476
|
|
vishwanathpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
PAWAI
|
MP-09-004-037-001/351
(ATARHAI)
|
1709004037NRG24200220240539617
|
21/02/2024
|
yashoda bai
|
1709004037WL043402
|
yashoda bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302633476
|
|
yashodabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
PAWAI
|
MP-09-004-037-001/57-B
(ATARHAI)
|
1709004037NRG24200220240539648
|
21/02/2024
|
koushilya
|
1709004037WL043403
|
koushilya
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
302633476
|
|
koushilya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
PAWAI
|
MP-09-004-037-001/57-B
(ATARHAI)
|
1709004037NRG24200220240539647
|
21/02/2024
|
lallu sen
|
1709004037WL043403
|
lallu sen
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
302633476
|
|
lallusen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
PAWAI
|
MP-09-004-037-001/61
(ATARHAI)
|
1709004037NRG24200220240539627
|
21/02/2024
|
Patiya bai
|
1709004037WL043402
|
Patiya bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302633476
|
|
Patiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
PAWAI
|
MP-09-004-037-001/61
(ATARHAI)
|
1709004037NRG24200220240539626
|
21/02/2024
|
Ramsahay
|
1709004037WL043402
|
Ramsahay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302633476
|
|
Ramsahay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
PAWAI
|
MP-09-004-037-001/70-B
(ATARHAI)
|
1709004037NRG24200220240539688
|
21/02/2024
|
Lallu prajapati
|
1709004037WL043405
|
Lallu prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302633476
|
|
Lalluprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
PAWAI
|
MP-09-004-037-001/70-B
(ATARHAI)
|
1709004037NRG24200220240539689
|
21/02/2024
|
lallu prajapati
|
1709004037WL043405
|
lallu prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302633476
|
|
lalluprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
PAWAI
|
MP-09-004-037-002/102
(ATARHAI)
|
1709004037NRG24200220240539651
|
21/02/2024
|
Halli bai
|
1709004037WL043404
|
Halli bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302633476
|
|
Hallibai
|
STATE BANK OF INDIA(508548)
|
|
165
|
PAWAI
|
MP-09-004-037-002/102
(ATARHAI)
|
1709004037NRG24200220240539650
|
21/02/2024
|
Mohna
|
1709004037WL043404
|
Mohna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302633476
|
|
Mohna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
PAWAI
|
MP-09-004-037-002/106
(ATARHAI)
|
1709004037NRG24200220240539653
|
21/02/2024
|
DALUA
|
1709004037WL043404
|
DALUA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302633476
|
|
DALUA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
PAWAI
|
MP-09-004-037-002/106
(ATARHAI)
|
1709004037NRG24200220240539652
|
21/02/2024
|
DALUYA
|
1709004037WL043404
|
DALUYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302633476
|
|
DALUYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
PAWAI
|
MP-09-004-037-002/106-B
(ATARHAI)
|
1709004037NRG24200220240539655
|
21/02/2024
|
prem bai
|
1709004037WL043404
|
prem bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302633476
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
169
|
PAWAI
|
MP-09-004-037-002/106-B
(ATARHAI)
|
1709004037NRG24200220240539654
|
21/02/2024
|
suresh adiwasi
|
1709004037WL043404
|
suresh adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302633476
|
|
sureshadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
PAWAI
|
MP-09-004-037-002/141
(ATARHAI)
|
1709004037NRG24200220240539656
|
21/02/2024
|
RATTU
|
1709004037WL043404
|
RATTU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302633476
|
|
RATTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
PAWAI
|
MP-09-004-037-002/24-A
(ATARHAI)
|
1709004037NRG24200220240539657
|
21/02/2024
|
Uttam chamar
|
1709004037WL043404
|
Uttam chamar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302633476
|
|
Uttamchamar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
PAWAI
|
MP-09-004-037-002/24-A
(ATARHAI)
|
1709004037NRG24200220240539658
|
21/02/2024
|
Uttam chamar
|
1709004037WL043404
|
Uttam chamar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302633476
|
|
Uttamchamar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
PAWAI
|
MP-09-004-037-002/37
(ATARHAI)
|
1709004037NRG24200220240539659
|
21/02/2024
|
Meera bai
|
1709004037WL043404
|
Meera bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302633476
|
|
Meerabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
PAWAI
|
MP-09-004-037-002/37
(ATARHAI)
|
1709004037NRG24200220240539660
|
21/02/2024
|
Meera bai
|
1709004037WL043404
|
Meera bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302633476
|
|
Meerabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
PAWAI
|
MP-09-004-049-001/146-B
(MURACHH)
|
1709004049NRG24200220240539478
|
21/02/2024
|
Vimal prajapati
|
1709004049WL043400
|
Vimal prajapati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302633476
|
|
Vimalprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
PAWAI
|
MP-09-004-080-001/122-A
(BHITARIMUTMURU)
|
1709004080NRG24200220240539460
|
21/02/2024
|
Anil singh
|
1709004080WL043397
|
Anil singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302633476
|
|
Anilsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45968
|
45968
|
|
|
|
|
|
|
|
|
177
|
PAWAI
|
MP-09-004-037-001/188-B
(ATARHAI)
|
1709004037NRG24200220240539613
|
21/02/2024
|
laxmi sahu
|
1709004037WL043402
|
laxmi sahu
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302633476
|
|
laxmisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
PAWAI
|
MP-09-004-037-001/188-B
(ATARHAI)
|
1709004037NRG24200220240539612
|
21/02/2024
|
rahul sen
|
1709004037WL043402
|
rahul sen
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302633476
|
|
rahulsen
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
179
|
PAWAI
|
MP-09-004-037-002/42-A
(ATARHAI)
|
1709004037NRG24200220240539662
|
21/02/2024
|
Bharat kushwaha
|
1709004037WL043404
|
Bharat kushwaha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302633476
|
|
Bharatkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
PAWAI
|
MP-09-004-037-002/42-A
(ATARHAI)
|
1709004037NRG24200220240539663
|
21/02/2024
|
Bharat kushwaha
|
1709004037WL043404
|
Bharat kushwaha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302633476
|
|
Bharatkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
181
|
PAWAI
|
MP-09-004-037-001/18-A
(ATARHAI)
|
1709004037NRG24200220240539609
|
21/02/2024
|
devki bai
|
1709004037WL043402
|
devki bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302633476
|
|
devkibai
|
STATE BANK OF INDIA(508548)
|
|
182
|
PAWAI
|
MP-09-004-037-001/18-A
(ATARHAI)
|
1709004037NRG24200220240539608
|
21/02/2024
|
tantu sen
|
1709004037WL043402
|
tantu sen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302633476
|
|
tantusen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
PAWAI
|
MP-09-004-037-001/188-B
(ATARHAI)
|
1709004037NRG24200220240539614
|
21/02/2024
|
durgesh
|
1709004037WL043402
|
durgesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302633476
|
|
durgesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
PAWAI
|
MP-09-004-037-001/29-B
(ATARHAI)
|
1709004037NRG24200220240539675
|
21/02/2024
|
pushpendra patel
|
1709004037WL043405
|
pushpendra patel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302633476
|
|
pushpendrapatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
PAWAI
|
MP-09-004-037-001/348
(ATARHAI)
|
1709004037NRG24200220240539615
|
21/02/2024
|
Pramod rajak
|
1709004037WL043402
|
Pramod rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302633476
|
|
Pramodrajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
PAWAI
|
MP-09-004-037-001/352
(ATARHAI)
|
1709004037NRG24200220240539619
|
21/02/2024
|
mana bai
|
1709004037WL043402
|
mana bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302633476
|
|
manabai
|
STATE BANK OF INDIA(508548)
|
|
187
|
PAWAI
|
MP-09-004-037-001/352
(ATARHAI)
|
1709004037NRG24200220240539618
|
21/02/2024
|
raj kumar patel
|
1709004037WL043402
|
raj kumar patel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302633476
|
|
rajkumarpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
PAWAI
|
MP-09-004-037-001/353
(ATARHAI)
|
1709004037NRG24200220240539620
|
21/02/2024
|
gulab rajak
|
1709004037WL043402
|
gulab rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302633476
|
|
gulabrajak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
189
|
PAWAI
|
MP-09-004-037-001/353
(ATARHAI)
|
1709004037NRG24200220240539621
|
21/02/2024
|
sheela bai
|
1709004037WL043402
|
sheela bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302633476
|
|
sheelabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
PAWAI
|
MP-09-004-037-001/40-C
(ATARHAI)
|
1709004037NRG24200220240539625
|
21/02/2024
|
hakki bai sen
|
1709004037WL043402
|
hakki bai sen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302633476
|
|
hakkibaisen
|
STATE BANK OF INDIA(508548)
|
|
191
|
PAWAI
|
MP-09-004-037-001/40-C
(ATARHAI)
|
1709004037NRG24200220240539624
|
21/02/2024
|
rambhajan sen
|
1709004037WL043402
|
rambhajan sen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302633476
|
|
rambhajansen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
PAWAI
|
MP-09-004-037-001/61-A
(ATARHAI)
|
1709004037NRG24200220240539628
|
21/02/2024
|
Ghansyam kurmi
|
1709004037WL043402
|
Ghansyam kurmi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302633476
|
|
Ghansyamkurmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
PAWAI
|
MP-09-004-037-001/61-A
(ATARHAI)
|
1709004037NRG24200220240539629
|
21/02/2024
|
Preeti bai kurmi
|
1709004037WL043402
|
Preeti bai kurmi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302633476
|
|
Preetibaikurmi
|
STATE BANK OF INDIA(508548)
|
|
194
|
PAWAI
|
MP-09-004-037-001/65-D
(ATARHAI)
|
1709004037NRG24200220240539630
|
21/02/2024
|
ramkishun patel
|
1709004037WL043402
|
ramkishun patel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302633476
|
|
ramkishunpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
PAWAI
|
MP-09-004-037-001/65-D
(ATARHAI)
|
1709004037NRG24200220240539631
|
21/02/2024
|
sona bai
|
1709004037WL043402
|
sona bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302633476
|
|
sonabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
196
|
PAWAI
|
MP-09-004-037-001/68-A
(ATARHAI)
|
1709004037NRG24200220240539633
|
21/02/2024
|
gulab bai
|
1709004037WL043402
|
gulab bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302633476
|
|
gulabbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
197
|
PAWAI
|
MP-09-004-037-001/68-A
(ATARHAI)
|
1709004037NRG24200220240539632
|
21/02/2024
|
rambhajan
|
1709004037WL043402
|
rambhajan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302633476
|
|
rambhajan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
239564
|
239564
|
|
|
|
|
|
|
|