|
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-09-004-015-001/11
(RAIKARA)
|
1709004015NRG24050220240510850
|
06/02/2024
|
deepchand
|
1709004015WL041540
|
deepchand
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603845
|
|
deepchand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
PAWAI
|
MP-09-004-015-001/134
(RAIKARA)
|
1709004015NRG24050220240510851
|
06/02/2024
|
vimla bai
|
1709004015WL041540
|
vimla bai
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603845
|
|
vimlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PAWAI
|
MP-09-004-015-001/136-A
(RAIKARA)
|
1709004015NRG24050220240510852
|
06/02/2024
|
sahab patel
|
1709004015WL041540
|
sahab patel
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603845
|
|
sahabpatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
PAWAI
|
MP-09-004-015-001/150-A
(RAIKARA)
|
1709004015NRG24050220240510854
|
06/02/2024
|
gore lal
|
1709004015WL041540
|
gore lal
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603845
|
|
gorelal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
PAWAI
|
MP-09-004-015-001/151-B
(RAIKARA)
|
1709004015NRG24050220240510855
|
06/02/2024
|
shivam dhimar
|
1709004015WL041540
|
shivam dhimar
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603845
|
|
shivamdhimar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PAWAI
|
MP-09-004-015-001/151-C
(RAIKARA)
|
1709004015NRG24050220240510856
|
06/02/2024
|
satyam dhimar
|
1709004015WL041540
|
satyam dhimar
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603845
|
|
satyamdhimar
|
STATE BANK OF INDIA(508548)
|
|
7
|
PAWAI
|
MP-09-004-015-001/151-D
(RAIKARA)
|
1709004015NRG24050220240510857
|
06/02/2024
|
shiva dhimar
|
1709004015WL041540
|
shiva dhimar
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603845
|
|
shivadhimar
|
STATE BANK OF INDIA(508548)
|
|
8
|
PAWAI
|
MP-09-004-015-001/170
(RAIKARA)
|
1709004015NRG24050220240510859
|
06/02/2024
|
parwati
|
1709004015WL041540
|
parwati
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603845
|
|
parwati
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PAWAI
|
MP-09-004-015-001/180-C
(RAIKARA)
|
1709004015NRG24050220240510861
|
06/02/2024
|
lavkush vishwakarma
|
1709004015WL041540
|
lavkush vishwakarma
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603845
|
|
lavkushvishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
PAWAI
|
MP-09-004-015-001/196
(RAIKARA)
|
1709004015NRG24050220240510862
|
06/02/2024
|
Majhli
|
1709004015WL041540
|
Majhli
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603845
|
|
Majhli
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PAWAI
|
MP-09-004-015-001/205-A
(RAIKARA)
|
1709004015NRG24050220240510867
|
06/02/2024
|
archna
|
1709004015WL041540
|
archna
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603845
|
|
archna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
PAWAI
|
MP-09-004-015-001/220-A
(RAIKARA)
|
1709004015NRG24050220240510868
|
06/02/2024
|
HARENDRA PATEL
|
1709004015WL041540
|
HARENDRA PATEL
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603845
|
|
HARENDRAPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PAWAI
|
MP-09-004-015-001/226-B
(RAIKARA)
|
1709004015NRG24050220240510869
|
06/02/2024
|
ramkishor
|
1709004015WL041540
|
ramkishor
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603845
|
|
ramkishor
|
UNION BANK OF INDIA(508500)
|
|
14
|
PAWAI
|
MP-09-004-015-001/244-C
(RAIKARA)
|
1709004015NRG24050220240510870
|
06/02/2024
|
mukesh
|
1709004015WL041540
|
mukesh
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603845
|
|
mukesh
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
15
|
PAWAI
|
MP-09-004-015-001/244-C
(RAIKARA)
|
1709004015NRG24050220240510871
|
06/02/2024
|
savita patel
|
1709004015WL041540
|
savita patel
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603845
|
|
savitapatel
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PAWAI
|
MP-09-004-015-001/245-B
(RAIKARA)
|
1709004015NRG24050220240510872
|
06/02/2024
|
vijay kumari
|
1709004015WL041540
|
vijay kumari
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603845
|
|
vijaykumari
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PAWAI
|
MP-09-004-015-001/320
(RAIKARA)
|
1709004015NRG24050220240510875
|
06/02/2024
|
rohit patel
|
1709004015WL041540
|
rohit patel
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603845
|
|
rohitpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PAWAI
|
MP-09-004-015-001/321
(RAIKARA)
|
1709004015NRG24050220240510876
|
06/02/2024
|
satendra patel
|
1709004015WL041540
|
satendra patel
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603845
|
|
satendrapatel
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
PAWAI
|
MP-09-004-015-001/36-A
(RAIKARA)
|
1709004015NRG24050220240510877
|
06/02/2024
|
rajuaa
|
1709004015WL041540
|
rajuaa
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603845
|
|
rajuaa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
PAWAI
|
MP-09-004-015-001/36-A
(RAIKARA)
|
1709004015NRG24050220240510878
|
06/02/2024
|
shanti bai
|
1709004015WL041540
|
shanti bai
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603845
|
|
shantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PAWAI
|
MP-09-004-015-001/36-B
(RAIKARA)
|
1709004015NRG24050220240510880
|
06/02/2024
|
ram bharoshi
|
1709004015WL041540
|
ram bharoshi
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603845
|
|
rambharoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PAWAI
|
MP-09-004-015-001/36-B
(RAIKARA)
|
1709004015NRG24050220240510879
|
06/02/2024
|
ramkishun
|
1709004015WL041540
|
ramkishun
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603845
|
|
ramkishun
|
STATE BANK OF INDIA(508548)
|
|
23
|
PAWAI
|
MP-09-004-015-001/37-A
(RAIKARA)
|
1709004015NRG24050220240510881
|
06/02/2024
|
sahab
|
1709004015WL041540
|
sahab
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603845
|
|
sahab
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PAWAI
|
MP-09-004-015-001/64-A
(RAIKARA)
|
1709004015NRG24050220240510882
|
06/02/2024
|
indrapal
|
1709004015WL041540
|
indrapal
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603845
|
|
indrapal
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PAWAI
|
MP-09-004-015-001/77-B
(RAIKARA)
|
1709004015NRG24050220240510883
|
06/02/2024
|
har prasad chaudhari
|
1709004015WL041540
|
har prasad chaudhari
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603845
|
|
harprasadchaudhari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
26
|
PAWAI
|
MP-09-004-015-001/177-B
(RAIKARA)
|
1709004015NRG24050220240510860
|
06/02/2024
|
nisha bai
|
1709004015WL041540
|
nisha bai
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603845
|
|
nishabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
27
|
PAWAI
|
MP-09-004-071-001/121
(BIRSINGHPUR)
|
1709004071NRG24050220240510675
|
06/02/2024
|
GOVINDRA
|
1709004071WL041530
|
GOVINDRA
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603845
|
|
GOVINDRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
PAWAI
|
MP-09-004-071-001/139-B
(BIRSINGHPUR)
|
1709004071NRG24050220240510686
|
06/02/2024
|
surendra
|
1709004071WL041532
|
surendra
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603845
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
29
|
PAWAI
|
MP-09-004-071-001/139-B
(BIRSINGHPUR)
|
1709004071NRG24050220240510685
|
06/02/2024
|
surendra
|
1709004071WL041532
|
surendra
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603845
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
30
|
PAWAI
|
MP-09-004-071-001/270-A
(BIRSINGHPUR)
|
1709004071NRG24050220240510679
|
06/02/2024
|
JAFRIN BEGAM
|
1709004071WL041530
|
JAFRIN BEGAM
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603845
|
|
JAFRINBEGAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
PAWAI
|
MP-09-004-071-001/270-A
(BIRSINGHPUR)
|
1709004071NRG24050220240510678
|
06/02/2024
|
JAFRIN BEGAM
|
1709004071WL041530
|
JAFRIN BEGAM
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603845
|
|
JAFRINBEGAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
PAWAI
|
MP-09-004-071-001/432
(BIRSINGHPUR)
|
1709004071NRG24050220240510688
|
06/02/2024
|
JHUTTAN
|
1709004071WL041532
|
JHUTTAN
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603845
|
|
JHUTTAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
PAWAI
|
MP-09-004-071-001/432
(BIRSINGHPUR)
|
1709004071NRG24050220240510687
|
06/02/2024
|
JHUTTAN
|
1709004071WL041532
|
JHUTTAN
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603845
|
|
JHUTTAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
34
|
PAWAI
|
MP-09-004-080-001/150
(BHITARIMUTMURU)
|
1709004080NRG24060220240511309
|
06/02/2024
|
PANCHAM SINGH
|
1709004080WL041573
|
PANCHAM SINGH
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603845
|
|
PANCHAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
PAWAI
|
MP-09-004-080-001/165
(BHITARIMUTMURU)
|
1709004080NRG24060220240511312
|
06/02/2024
|
JANMNA
|
1709004080WL041573
|
JANMNA
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603845
|
|
JANMNA
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
36
|
PAWAI
|
MP-09-004-080-001/165
(BHITARIMUTMURU)
|
1709004080NRG24060220240511313
|
06/02/2024
|
saroj bai yadav
|
1709004080WL041573
|
saroj bai yadav
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603845
|
|
sarojbaiyadav
|
STATE BANK OF INDIA(508548)
|
|
37
|
PAWAI
|
MP-09-004-080-001/167
(BHITARIMUTMURU)
|
1709004080NRG24060220240511315
|
06/02/2024
|
HARBHAJAN SINGH
|
1709004080WL041573
|
HARBHAJAN SINGH
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603845
|
|
HARBHAJANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PAWAI
|
MP-09-004-080-001/167
(BHITARIMUTMURU)
|
1709004080NRG24060220240511314
|
06/02/2024
|
HARBHAJAN SINGH
|
1709004080WL041573
|
HARBHAJAN SINGH
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004603845
|
|
HARBHAJANSINGH
|
INDIAN BANK(607105)
|
|
39
|
PAWAI
|
MP-09-004-080-001/172
(BHITARIMUTMURU)
|
1709004080NRG24060220240511316
|
06/02/2024
|
RATAN
|
1709004080WL041573
|
RATAN
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603845
|
|
RATAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
PAWAI
|
MP-09-004-080-001/173
(BHITARIMUTMURU)
|
1709004080NRG24060220240511318
|
06/02/2024
|
KOMAL
|
1709004080WL041573
|
KOMAL
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603845
|
|
KOMAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
PAWAI
|
MP-09-004-080-001/176
(BHITARIMUTMURU)
|
1709004080NRG24060220240511321
|
06/02/2024
|
ramkhilawan
|
1709004080WL041573
|
ramkhilawan
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603845
|
|
ramkhilawan
|
STATE BANK OF INDIA(508548)
|
|
42
|
PAWAI
|
MP-09-004-080-001/181
(BHITARIMUTMURU)
|
1709004080NRG24060220240511322
|
06/02/2024
|
keshkali
|
1709004080WL041573
|
keshkali
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603845
|
|
keshkali
|
STATE BANK OF INDIA(508548)
|
|
43
|
PAWAI
|
MP-09-004-080-001/230-D
(BHITARIMUTMURU)
|
1709004080NRG24060220240511324
|
06/02/2024
|
meera bai
|
1709004080WL041573
|
meera bai
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603845
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
|
44
|
PAWAI
|
MP-09-004-080-001/230-D
(BHITARIMUTMURU)
|
1709004080NRG24060220240511323
|
06/02/2024
|
suresh
|
1709004080WL041573
|
suresh
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603845
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
45
|
PAWAI
|
MP-09-004-080-001/354
(BHITARIMUTMURU)
|
1709004080NRG24060220240511325
|
06/02/2024
|
kunji lal
|
1709004080WL041573
|
kunji lal
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603845
|
|
kunjilal
|
STATE BANK OF INDIA(508548)
|
|
46
|
PAWAI
|
MP-09-004-080-001/365
(BHITARIMUTMURU)
|
1709004080NRG24060220240511326
|
06/02/2024
|
TAPSI
|
1709004080WL041573
|
TAPSI
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603845
|
|
TAPSI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PAWAI
|
MP-09-004-080-001/458
(BHITARIMUTMURU)
|
1709004080NRG24060220240511333
|
06/02/2024
|
Ravikaran
|
1709004080WL041573
|
Ravikaran
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603845
|
|
Ravikaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PAWAI
|
MP-09-004-080-001/46-A
(BHITARIMUTMURU)
|
1709004080NRG24060220240511334
|
06/02/2024
|
hawan singh
|
1709004080WL041573
|
hawan singh
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603845
|
|
hawansingh
|
STATE BANK OF INDIA(508548)
|
|
49
|
PAWAI
|
MP-09-004-080-001/463
(BHITARIMUTMURU)
|
1709004080NRG24060220240511336
|
06/02/2024
|
Vineeta
|
1709004080WL041573
|
Vineeta
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603845
|
|
Vineeta
|
STATE BANK OF INDIA(508548)
|
|
50
|
PAWAI
|
MP-09-004-080-001/464
(BHITARIMUTMURU)
|
1709004080NRG24060220240511337
|
06/02/2024
|
Rajkishor
|
1709004080WL041573
|
Rajkishor
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603845
|
|
Rajkishor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
PAWAI
|
MP-09-004-080-001/466
(BHITARIMUTMURU)
|
1709004080NRG24060220240511339
|
06/02/2024
|
Kissu bai
|
1709004080WL041573
|
Kissu bai
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603845
|
|
Kissubai
|
STATE BANK OF INDIA(508548)
|
|
52
|
PAWAI
|
MP-09-004-080-001/470
(BHITARIMUTMURU)
|
1709004080NRG24060220240511340
|
06/02/2024
|
Jalshi bai
|
1709004080WL041573
|
Jalshi bai
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603845
|
|
Jalshibai
|
STATE BANK OF INDIA(508548)
|
|
53
|
PAWAI
|
MP-09-004-080-001/484
(BHITARIMUTMURU)
|
1709004080NRG24060220240511343
|
06/02/2024
|
Sukhvanti
|
1709004080WL041573
|
Sukhvanti
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603845
|
|
Sukhvanti
|
STATE BANK OF INDIA(508548)
|
|
54
|
PAWAI
|
MP-09-004-080-001/56-A
(BHITARIMUTMURU)
|
1709004080NRG24060220240511344
|
06/02/2024
|
kishor singh
|
1709004080WL041573
|
kishor singh
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603845
|
|
kishorsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
55
|
PAWAI
|
MP-09-004-010-001/211-A
(BODA)
|
1709004010NRG24060220240511348
|
06/02/2024
|
ram svarup
|
1709004010WL041574
|
ram svarup
|
00415
|
SBIN0005496
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004603845
|
|
ramsvarup
|
STATE BANK OF INDIA(508548)
|
|
56
|
PAWAI
|
MP-09-004-010-001/238
(BODA)
|
1709004010NRG24060220240511349
|
06/02/2024
|
chandra pratap pathak
|
1709004010WL041574
|
chandra pratap pathak
|
00415
|
SBIN0005496
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004603845
|
|
chandrapratappathak
|
STATE BANK OF INDIA(508548)
|
|
57
|
PAWAI
|
MP-09-004-010-001/264-A
(BODA)
|
1709004010NRG24060220240511350
|
06/02/2024
|
Arun kumar
|
1709004010WL041574
|
Arun kumar
|
00415
|
SBIN0005496
|
663
|
663
|
Processed
|
26/03/2024
|
|
004603845
|
|
Arunkumar
|
STATE BANK OF INDIA(508548)
|
|
58
|
PAWAI
|
MP-09-004-010-001/387
(BODA)
|
1709004010NRG24060220240511351
|
06/02/2024
|
Drub kamar pathak
|
1709004010WL041574
|
Drub kamar pathak
|
00415
|
SBIN0005496
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004603845
|
|
Drubkamarpathak
|
STATE BANK OF INDIA(508548)
|
|
59
|
PAWAI
|
MP-09-004-015-001/15-A
(RAIKARA)
|
1709004015NRG24050220240510853
|
06/02/2024
|
sitaram
|
1709004015WL041540
|
sitaram
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603845
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
|
60
|
PAWAI
|
MP-09-004-015-001/154-B
(RAIKARA)
|
1709004015NRG24050220240510858
|
06/02/2024
|
raju chaudhari
|
1709004015WL041540
|
raju chaudhari
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603845
|
|
rajuchaudhari
|
STATE BANK OF INDIA(508548)
|
|
61
|
PAWAI
|
MP-09-004-015-001/197-D
(RAIKARA)
|
1709004015NRG24050220240510863
|
06/02/2024
|
lokendra patel
|
1709004015WL041540
|
lokendra patel
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603845
|
|
lokendrapatel
|
STATE BANK OF INDIA(508548)
|
|
62
|
PAWAI
|
MP-09-004-015-001/198-B
(RAIKARA)
|
1709004015NRG24050220240510864
|
06/02/2024
|
sahendra patel
|
1709004015WL041540
|
sahendra patel
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603845
|
|
sahendrapatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
PAWAI
|
MP-09-004-015-001/2-A
(RAIKARA)
|
1709004015NRG24050220240510865
|
06/02/2024
|
deep patel
|
1709004015WL041540
|
deep patel
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603845
|
|
deeppatel
|
STATE BANK OF INDIA(508548)
|
|
64
|
PAWAI
|
MP-09-004-015-001/2-A
(RAIKARA)
|
1709004015NRG24050220240510866
|
06/02/2024
|
priti
|
1709004015WL041540
|
priti
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603845
|
|
priti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
65
|
PAWAI
|
MP-09-004-021-001/686
(SINGWARA)
|
1709004021NRG24050220240510846
|
06/02/2024
|
SANDEEP PATEL
|
1709004021WL041539
|
SANDEEP PATEL
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603845
|
|
SANDEEPPATEL
|
STATE BANK OF INDIA(508548)
|
|
66
|
PAWAI
|
MP-09-004-021-001/686
(SINGWARA)
|
1709004021NRG24050220240510847
|
06/02/2024
|
SUSHMITA PATEL
|
1709004021WL041539
|
SUSHMITA PATEL
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603845
|
|
SUSHMITAPATEL
|
BANK OF BARODA(606985)
|
|
67
|
PAWAI
|
MP-09-004-021-001/688
(SINGWARA)
|
1709004021NRG24050220240510849
|
06/02/2024
|
avdhesh patel
|
1709004021WL041539
|
avdhesh patel
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603845
|
|
avdheshpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PAWAI
|
MP-09-004-021-001/688
(SINGWARA)
|
1709004021NRG24050220240510848
|
06/02/2024
|
avdhesh patel
|
1709004021WL041539
|
avdhesh patel
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603845
|
|
avdheshpatel
|
STATE BANK OF INDIA(508548)
|
|
69
|
PAWAI
|
MP-09-004-039-001/48-A
(KOTHI)
|
1709004039NRG24060220240511092
|
06/02/2024
|
Guddi
|
1709004039WL041558
|
Guddi
|
00415
|
SBIN0015311
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004603845
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
70
|
PAWAI
|
MP-09-004-039-003/24-B
(KOTHI)
|
1709004039NRG24060220240511100
|
06/02/2024
|
Sheela
|
1709004039WL041558
|
Sheela
|
00415
|
SBIN0015311
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004603845
|
|
Sheela
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PAWAI
|
MP-09-004-039-003/32-C
(KOTHI)
|
1709004039NRG24060220240511102
|
06/02/2024
|
Ramkunwar
|
1709004039WL041558
|
Ramkunwar
|
00415
|
SBIN0015311
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004603845
|
|
Ramkunwar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
72
|
PAWAI
|
MP-09-004-015-001/248-A
(RAIKARA)
|
1709004015NRG24050220240510873
|
06/02/2024
|
sarthak patel
|
1709004015WL041540
|
sarthak patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603845
|
|
sarthakpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PAWAI
|
MP-09-004-021-001/155
(SINGWARA)
|
1709004021NRG24050220240510822
|
06/02/2024
|
ANGAD
|
1709004021WL041537
|
ANGAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603845
|
|
ANGAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
PAWAI
|
MP-09-004-021-001/155
(SINGWARA)
|
1709004021NRG24050220240510821
|
06/02/2024
|
ANGAD
|
1709004021WL041537
|
ANGAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603845
|
|
ANGAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
PAWAI
|
MP-09-004-021-001/259-A
(SINGWARA)
|
1709004021NRG24050220240510823
|
06/02/2024
|
seeta
|
1709004021WL041537
|
seeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603845
|
|
seeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
PAWAI
|
MP-09-004-021-001/609
(SINGWARA)
|
1709004021NRG24050220240510825
|
06/02/2024
|
SANTOSH
|
1709004021WL041537
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603845
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
77
|
PAWAI
|
MP-09-004-021-001/609
(SINGWARA)
|
1709004021NRG24050220240510824
|
06/02/2024
|
SANTOSH
|
1709004021WL041537
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603845
|
|
SANTOSH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
PAWAI
|
MP-09-004-039-001/1-A
(KOTHI)
|
1709004039NRG24060220240511083
|
06/02/2024
|
Rajvindra
|
1709004039WL041558
|
Rajvindra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004603845
|
|
Rajvindra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
PAWAI
|
MP-09-004-039-001/101
(KOTHI)
|
1709004039NRG24060220240511084
|
06/02/2024
|
Hetram Yadav
|
1709004039WL041558
|
Hetram Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004603845
|
|
HetramYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
PAWAI
|
MP-09-004-039-001/11-A
(KOTHI)
|
1709004039NRG24060220240511085
|
06/02/2024
|
Devendra Yadav
|
1709004039WL041558
|
Devendra Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004603845
|
|
DevendraYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
PAWAI
|
MP-09-004-039-001/111
(KOTHI)
|
1709004039NRG24060220240511086
|
06/02/2024
|
Lallu Adiwasi
|
1709004039WL041558
|
Lallu Adiwasi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004603845
|
|
LalluAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
PAWAI
|
MP-09-004-039-001/111-A
(KOTHI)
|
1709004039NRG24060220240511087
|
06/02/2024
|
sunil
|
1709004039WL041558
|
sunil
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004603845
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
83
|
PAWAI
|
MP-09-004-039-001/116
(KOTHI)
|
1709004039NRG24060220240511088
|
06/02/2024
|
Chitrpal Ydav
|
1709004039WL041558
|
Chitrpal Ydav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004603845
|
|
ChitrpalYdav
|
STATE BANK OF INDIA(508548)
|
|
84
|
PAWAI
|
MP-09-004-039-001/12
(KOTHI)
|
1709004039NRG24060220240511089
|
06/02/2024
|
Malkhan Singh
|
1709004039WL041558
|
Malkhan Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004603845
|
|
MalkhanSingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
PAWAI
|
MP-09-004-039-001/183
(KOTHI)
|
1709004039NRG24060220240511090
|
06/02/2024
|
dharmendra
|
1709004039WL041558
|
dharmendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004603845
|
|
dharmendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
PAWAI
|
MP-09-004-039-001/35-A
(KOTHI)
|
1709004039NRG24060220240511091
|
06/02/2024
|
mukesh
|
1709004039WL041558
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004603845
|
|
mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
PAWAI
|
MP-09-004-039-001/50
(KOTHI)
|
1709004039NRG24060220240511093
|
06/02/2024
|
Chandrabhan
|
1709004039WL041558
|
Chandrabhan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004603845
|
|
Chandrabhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
PAWAI
|
MP-09-004-039-001/65
(KOTHI)
|
1709004039NRG24060220240511094
|
06/02/2024
|
KALLI YADAV
|
1709004039WL041558
|
KALLI YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004603845
|
|
KALLIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
PAWAI
|
MP-09-004-039-001/69
(KOTHI)
|
1709004039NRG24060220240511095
|
06/02/2024
|
Tantu Yadav
|
1709004039WL041558
|
Tantu Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004603845
|
|
TantuYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
PAWAI
|
MP-09-004-039-001/70-A
(KOTHI)
|
1709004039NRG24060220240511096
|
06/02/2024
|
Nandkishor Yadav
|
1709004039WL041558
|
Nandkishor Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004603845
|
|
NandkishorYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
PAWAI
|
MP-09-004-039-001/84-A
(KOTHI)
|
1709004039NRG24060220240511097
|
06/02/2024
|
radhika
|
1709004039WL041558
|
radhika
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004603845
|
|
radhika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
PAWAI
|
MP-09-004-039-001/97-A
(KOTHI)
|
1709004039NRG24060220240511098
|
06/02/2024
|
Parmi Bai
|
1709004039WL041558
|
Parmi Bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004603845
|
|
ParmiBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
PAWAI
|
MP-09-004-039-003/24-A
(KOTHI)
|
1709004039NRG24060220240511099
|
06/02/2024
|
Radhna
|
1709004039WL041558
|
Radhna
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004603845
|
|
Radhna
|
BANK OF BARODA(606985)
|
|
94
|
PAWAI
|
MP-09-004-039-003/32-A
(KOTHI)
|
1709004039NRG24060220240511101
|
06/02/2024
|
IMARAT
|
1709004039WL041558
|
IMARAT
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004603845
|
|
IMARAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
PAWAI
|
MP-09-004-039-004/2
(KOTHI)
|
1709004039NRG24060220240511103
|
06/02/2024
|
Lakhan Singh
|
1709004039WL041558
|
Lakhan Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004603845
|
|
LakhanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
PAWAI
|
MP-09-004-039-004/20-A
(KOTHI)
|
1709004039NRG24060220240511104
|
06/02/2024
|
tilak singh
|
1709004039WL041558
|
tilak singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004603845
|
|
tilaksingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PAWAI
|
MP-09-004-039-004/23
(KOTHI)
|
1709004039NRG24060220240511105
|
06/02/2024
|
SURAJ SINGH
|
1709004039WL041558
|
SURAJ SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004603845
|
|
SURAJSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
PAWAI
|
MP-09-004-039-004/25
(KOTHI)
|
1709004039NRG24060220240511106
|
06/02/2024
|
Ratiram
|
1709004039WL041558
|
Ratiram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004603845
|
|
Ratiram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
PAWAI
|
MP-09-004-039-004/25-A
(KOTHI)
|
1709004039NRG24060220240511107
|
06/02/2024
|
Butthi Singh
|
1709004039WL041558
|
Butthi Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004603845
|
|
ButthiSingh
|
STATE BANK OF INDIA(508548)
|
|
100
|
PAWAI
|
MP-09-004-039-004/27
(KOTHI)
|
1709004039NRG24060220240511108
|
06/02/2024
|
kanchhedi
|
1709004039WL041558
|
kanchhedi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004603845
|
|
kanchhedi
|
STATE BANK OF INDIA(508548)
|
|
101
|
PAWAI
|
MP-09-004-039-004/37
(KOTHI)
|
1709004039NRG24060220240511109
|
06/02/2024
|
Man Singh
|
1709004039WL041558
|
Man Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004603845
|
|
ManSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
PAWAI
|
MP-09-004-039-004/40
(KOTHI)
|
1709004039NRG24060220240511110
|
06/02/2024
|
RAJARAM SINGH
|
1709004039WL041558
|
RAJARAM SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004603845
|
|
RAJARAMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
PAWAI
|
MP-09-004-039-004/41
(KOTHI)
|
1709004039NRG24060220240511111
|
06/02/2024
|
Umaraw Singh
|
1709004039WL041558
|
Umaraw Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004603845
|
|
UmarawSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
PAWAI
|
MP-09-004-039-004/42
(KOTHI)
|
1709004039NRG24060220240511112
|
06/02/2024
|
Rammu Singh
|
1709004039WL041558
|
Rammu Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004603845
|
|
RammuSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
PAWAI
|
MP-09-004-039-004/45
(KOTHI)
|
1709004039NRG24060220240511113
|
06/02/2024
|
Bhag singh
|
1709004039WL041558
|
Bhag singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004603845
|
|
Bhagsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
PAWAI
|
MP-09-004-039-004/46
(KOTHI)
|
1709004039NRG24060220240511114
|
06/02/2024
|
kamla
|
1709004039WL041558
|
kamla
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004603845
|
|
kamla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
PAWAI
|
MP-09-004-039-004/46
(KOTHI)
|
1709004039NRG24060220240511115
|
06/02/2024
|
Pashuram
|
1709004039WL041558
|
Pashuram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004603845
|
|
Pashuram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
PAWAI
|
MP-09-004-039-004/62
(KOTHI)
|
1709004039NRG24060220240511116
|
06/02/2024
|
Revarani
|
1709004039WL041558
|
Revarani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004603845
|
|
Revarani
|
BANK OF BARODA(606985)
|
|
109
|
PAWAI
|
MP-09-004-071-001/100
(BIRSINGHPUR)
|
1709004071NRG24050220240510683
|
06/02/2024
|
LALLI ADIWASI
|
1709004071WL041531
|
LALLI ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603845
|
|
LALLIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
110
|
PAWAI
|
MP-09-004-071-001/100
(BIRSINGHPUR)
|
1709004071NRG24050220240510682
|
06/02/2024
|
LALLI ADIWASI
|
1709004071WL041531
|
LALLI ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603845
|
|
LALLIADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
PAWAI
|
MP-09-004-071-001/121
(BIRSINGHPUR)
|
1709004071NRG24050220240510676
|
06/02/2024
|
GOVIND SINGROL
|
1709004071WL041530
|
GOVIND SINGROL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603845
|
|
GOVINDSINGROL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
PAWAI
|
MP-09-004-080-001/150
(BHITARIMUTMURU)
|
1709004080NRG24060220240511310
|
06/02/2024
|
gouri bai
|
1709004080WL041573
|
gouri bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603845
|
|
gouribai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
PAWAI
|
MP-09-004-080-001/159
(BHITARIMUTMURU)
|
1709004080NRG24060220240511311
|
06/02/2024
|
SANGITA
|
1709004080WL041573
|
SANGITA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603845
|
|
SANGITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
PAWAI
|
MP-09-004-080-001/172
(BHITARIMUTMURU)
|
1709004080NRG24060220240511317
|
06/02/2024
|
Kallo bai
|
1709004080WL041573
|
Kallo bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603845
|
|
Kallobai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
PAWAI
|
MP-09-004-080-001/173
(BHITARIMUTMURU)
|
1709004080NRG24060220240511319
|
06/02/2024
|
dropti bai
|
1709004080WL041573
|
dropti bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603845
|
|
droptibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
PAWAI
|
MP-09-004-080-001/173-A
(BHITARIMUTMURU)
|
1709004080NRG24060220240511320
|
06/02/2024
|
RAMPAL YADAV
|
1709004080WL041573
|
RAMPAL YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603845
|
|
RAMPALYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
PAWAI
|
MP-09-004-080-001/365
(BHITARIMUTMURU)
|
1709004080NRG24060220240511327
|
06/02/2024
|
binno bai
|
1709004080WL041573
|
binno bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603845
|
|
binnobai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
PAWAI
|
MP-09-004-080-001/41
(BHITARIMUTMURU)
|
1709004080NRG24060220240511329
|
06/02/2024
|
Suneeta
|
1709004080WL041573
|
Suneeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603845
|
|
Suneeta
|
INDUSIND BANK(607189)
|
|
119
|
PAWAI
|
MP-09-004-080-001/41
(BHITARIMUTMURU)
|
1709004080NRG24060220240511328
|
06/02/2024
|
SUNITA
|
1709004080WL041573
|
SUNITA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603845
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
120
|
PAWAI
|
MP-09-004-080-001/42-A
(BHITARIMUTMURU)
|
1709004080NRG24060220240511330
|
06/02/2024
|
Binnu bai
|
1709004080WL041573
|
Binnu bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603845
|
|
Binnubai
|
INDUSIND BANK(607189)
|
|
121
|
PAWAI
|
MP-09-004-080-001/437-A
(BHITARIMUTMURU)
|
1709004080NRG24060220240511331
|
06/02/2024
|
RAM LAGAN
|
1709004080WL041573
|
RAM LAGAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603845
|
|
RAMLAGAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
PAWAI
|
MP-09-004-080-001/447
(BHITARIMUTMURU)
|
1709004080NRG24060220240511332
|
06/02/2024
|
Indra bai
|
1709004080WL041573
|
Indra bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603845
|
|
Indrabai
|
STATE BANK OF INDIA(508548)
|
|
123
|
PAWAI
|
MP-09-004-080-001/46-A
(BHITARIMUTMURU)
|
1709004080NRG24060220240511335
|
06/02/2024
|
Gori bai
|
1709004080WL041573
|
Gori bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603845
|
|
Goribai
|
INDUSIND BANK(607189)
|
|
124
|
PAWAI
|
MP-09-004-080-001/466
(BHITARIMUTMURU)
|
1709004080NRG24060220240511338
|
06/02/2024
|
Badri
|
1709004080WL041573
|
Badri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603845
|
|
Badri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
PAWAI
|
MP-09-004-080-001/479
(BHITARIMUTMURU)
|
1709004080NRG24060220240511341
|
06/02/2024
|
Jyoti
|
1709004080WL041573
|
Jyoti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603845
|
|
Jyoti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
PAWAI
|
MP-09-004-080-001/480
(BHITARIMUTMURU)
|
1709004080NRG24060220240511342
|
06/02/2024
|
Janki
|
1709004080WL041573
|
Janki
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
004603845
|
|
Janki
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
PAWAI
|
MP-09-004-080-001/56-A
(BHITARIMUTMURU)
|
1709004080NRG24060220240511345
|
06/02/2024
|
giyankuwar
|
1709004080WL041573
|
giyankuwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603845
|
|
giyankuwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
PAWAI
|
MP-09-004-080-001/58
(BHITARIMUTMURU)
|
1709004080NRG24060220240511346
|
06/02/2024
|
Basanti bai
|
1709004080WL041573
|
Basanti bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603845
|
|
Basantibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
PAWAI
|
MP-09-004-080-001/59-A
(BHITARIMUTMURU)
|
1709004080NRG24060220240511347
|
06/02/2024
|
mari bai
|
1709004080WL041573
|
mari bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603845
|
|
maribai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69173
|
69173
|
|
|
|
|
|
|
|
|
130
|
PAWAI
|
MP-09-004-071-001/112-A
(BIRSINGHPUR)
|
1709004071NRG24050220240510684
|
06/02/2024
|
BHUPENDRA SINGH
|
1709004071WL041532
|
BHUPENDRA SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603845
|
|
BHUPENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
PAWAI
|
MP-09-004-071-001/117-C
(BIRSINGHPUR)
|
1709004071NRG24050220240510674
|
06/02/2024
|
durgendra singh
|
1709004071WL041530
|
durgendra singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603845
|
|
durgendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
PAWAI
|
MP-09-004-071-001/220-A
(BIRSINGHPUR)
|
1709004071NRG24050220240510677
|
06/02/2024
|
MADHAV GOSWAMI
|
1709004071WL041530
|
MADHAV GOSWAMI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603845
|
|
MADHAVGOSWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
PAWAI
|
MP-09-004-071-001/354
(BIRSINGHPUR)
|
1709004071NRG24050220240510681
|
06/02/2024
|
ANANDI LAL
|
1709004071WL041530
|
ANANDI LAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603845
|
|
ANANDILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
PAWAI
|
MP-09-004-071-001/354
(BIRSINGHPUR)
|
1709004071NRG24050220240510680
|
06/02/2024
|
ANANDI LAL
|
1709004071WL041530
|
ANANDI LAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603845
|
|
ANANDILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
135
|
PAWAI
|
MP-09-004-015-001/317-A
(RAIKARA)
|
1709004015NRG24050220240510874
|
06/02/2024
|
yashpal patel
|
1709004015WL041540
|
yashpal patel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603845
|
|
yashpalpatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169286
|
169286
|
|
|
|
|
|
|
|