|
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-09-004-020-001/328
(BANOULI)
|
1709004020NRG24220220240544012
|
22/02/2024
|
ROOPLAL DAHAYAT
|
1709004020WL043639
|
ROOPLAL DAHAYAT
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302468577
|
|
ROOPLALDAHAYAT
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PAWAI
|
MP-09-004-020-001/328
(BANOULI)
|
1709004020NRG24220220240544011
|
22/02/2024
|
ROOPLAL DAHAYAT
|
1709004020WL043639
|
ROOPLAL DAHAYAT
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302468577
|
|
ROOPLALDAHAYAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
PAWAI
|
MP-09-004-020-001/427
(BANOULI)
|
1709004020NRG24220220240544025
|
22/02/2024
|
RAJESH KUMAR LODHI
|
1709004020WL043642
|
RAJESH KUMAR LODHI
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302468577
|
|
RAJESHKUMARLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PAWAI
|
MP-09-004-020-001/427
(BANOULI)
|
1709004020NRG24220220240544024
|
22/02/2024
|
RAJESH KUMAR LODHI
|
1709004020WL043642
|
RAJESH KUMAR LODHI
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302468577
|
|
RAJESHKUMARLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PAWAI
|
MP-09-004-020-001/427-A
(BANOULI)
|
1709004020NRG24220220240544026
|
22/02/2024
|
omprakash lodhi
|
1709004020WL043642
|
omprakash lodhi
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302468577
|
|
omprakashlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PAWAI
|
MP-09-004-020-001/454
(BANOULI)
|
1709004020NRG24220220240543979
|
22/02/2024
|
Jhinga
|
1709004020WL043636
|
Jhinga
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302468577
|
|
Jhinga
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PAWAI
|
MP-09-004-020-001/454
(BANOULI)
|
1709004020NRG24220220240543978
|
22/02/2024
|
Jhinga
|
1709004020WL043636
|
Jhinga
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302468577
|
|
Jhinga
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
PAWAI
|
MP-09-004-039-003/12-C
(KOTHI)
|
1709004039NRG24220220240543295
|
22/02/2024
|
kamal
|
1709004039WL043591
|
kamal
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302468577
|
|
kamal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
PAWAI
|
MP-09-004-036-001/2-C
(PATNAKALA)
|
1709004036NRG24210220240542136
|
22/02/2024
|
gangaram shau
|
1709004036WL043532
|
gangaram shau
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302468577
|
|
gangaramshau
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
PAWAI
|
MP-09-004-036-001/2-C
(PATNAKALA)
|
1709004036NRG24210220240542135
|
22/02/2024
|
gangaram shau
|
1709004036WL043532
|
gangaram shau
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302468577
|
|
gangaramshau
|
STATE BANK OF INDIA(508548)
|
|
11
|
PAWAI
|
MP-09-004-055-001/126
(DHAISAI)
|
1709004055NRG24210220240542563
|
22/02/2024
|
UDAY SINGH RATHAUR
|
1709004055WL043555
|
UDAY SINGH RATHAUR
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
12/04/2024
|
|
302468577
|
|
UDAYSINGHRATHAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
PAWAI
|
MP-09-004-055-001/144-B
(DHAISAI)
|
1709004055NRG24210220240542564
|
22/02/2024
|
UTTAM SINGH RATHAUR
|
1709004055WL043555
|
UTTAM SINGH RATHAUR
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
12/04/2024
|
|
302468577
|
|
UTTAMSINGHRATHAUR
|
IDBI BANK(607095)
|
|
13
|
PAWAI
|
MP-09-004-055-001/150
(DHAISAI)
|
1709004055NRG24210220240542567
|
22/02/2024
|
VISHWANATH
|
1709004055WL043555
|
VISHWANATH
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
12/04/2024
|
|
302468577
|
|
VISHWANATH
|
STATE BANK OF INDIA(508548)
|
|
14
|
PAWAI
|
MP-09-004-055-001/162
(DHAISAI)
|
1709004055NRG24210220240542568
|
22/02/2024
|
BAVAN SINGH NARENDRA SINGH
|
1709004055WL043555
|
BAVAN SINGH NARENDRA SINGH
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
12/04/2024
|
|
302468577
|
|
BAVANSINGHNARENDRASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
PAWAI
|
MP-09-004-055-001/162
(DHAISAI)
|
1709004055NRG24210220240542569
|
22/02/2024
|
BAVAN SINGH NARENDRA SINGH
|
1709004055WL043555
|
BAVAN SINGH NARENDRA SINGH
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
12/04/2024
|
|
302468577
|
|
BAVANSINGHNARENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
PAWAI
|
MP-09-004-055-001/164
(DHAISAI)
|
1709004055NRG24210220240542575
|
22/02/2024
|
JEETRANI
|
1709004055WL043555
|
JEETRANI
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
12/04/2024
|
|
302468577
|
|
JEETRANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PAWAI
|
MP-09-004-055-001/164
(DHAISAI)
|
1709004055NRG24210220240542574
|
22/02/2024
|
SARDARSINGH BHARTSINGH RATHAUR
|
1709004055WL043555
|
SARDARSINGH BHARTSINGH RATHAUR
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
12/04/2024
|
|
302468577
|
|
SARDARSINGHBHARTSINGHRATHAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
PAWAI
|
MP-09-004-055-001/173
(DHAISAI)
|
1709004055NRG24210220240542576
|
22/02/2024
|
HARI BAI RATHAUR
|
1709004055WL043555
|
HARI BAI RATHAUR
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
13/04/2024
|
|
302468577
|
|
HARIBAIRATHAUR
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
19
|
PAWAI
|
MP-09-004-055-001/173
(DHAISAI)
|
1709004055NRG24210220240542577
|
22/02/2024
|
HARI BAI RATHOUR
|
1709004055WL043555
|
HARI BAI RATHOUR
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
12/04/2024
|
|
302468577
|
|
HARIBAIRATHOUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
PAWAI
|
MP-09-004-055-001/173-A
(DHAISAI)
|
1709004055NRG24210220240542581
|
22/02/2024
|
RAJRANI RATHUR
|
1709004055WL043555
|
RAJRANI RATHUR
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
12/04/2024
|
|
302468577
|
|
RAJRANIRATHUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
PAWAI
|
MP-09-004-055-001/173-B
(DHAISAI)
|
1709004055NRG24210220240542583
|
22/02/2024
|
HARENDRA SINGH RATHOUR
|
1709004055WL043555
|
HARENDRA SINGH RATHOUR
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
12/04/2024
|
|
302468577
|
|
HARENDRASINGHRATHOUR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
PAWAI
|
MP-09-004-055-001/173-B
(DHAISAI)
|
1709004055NRG24210220240542582
|
22/02/2024
|
HARENDRA SINGH RATHOUR
|
1709004055WL043555
|
HARENDRA SINGH RATHOUR
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
12/04/2024
|
|
302468577
|
|
HARENDRASINGHRATHOUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
PAWAI
|
MP-09-004-055-001/177
(DHAISAI)
|
1709004055NRG24210220240542589
|
22/02/2024
|
KESHAR BAI RTHAUR
|
1709004055WL043555
|
KESHAR BAI RTHAUR
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
12/04/2024
|
|
302468577
|
|
KESHARBAIRTHAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
PAWAI
|
MP-09-004-055-001/177
(DHAISAI)
|
1709004055NRG24210220240542588
|
22/02/2024
|
SURAJ SINGH RATHAUR
|
1709004055WL043555
|
SURAJ SINGH RATHAUR
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
12/04/2024
|
|
302468577
|
|
SURAJSINGHRATHAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
PAWAI
|
MP-09-004-055-001/179
(DHAISAI)
|
1709004055NRG24210220240542590
|
22/02/2024
|
PRABHUSINGH RATHOUR
|
1709004055WL043555
|
PRABHUSINGH RATHOUR
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
12/04/2024
|
|
302468577
|
|
PRABHUSINGHRATHOUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
PAWAI
|
MP-09-004-055-001/186-A
(DHAISAI)
|
1709004055NRG24210220240542595
|
22/02/2024
|
KHOOB SINGH TATHAUR
|
1709004055WL043555
|
KHOOB SINGH TATHAUR
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
12/04/2024
|
|
302468577
|
|
KHOOBSINGHTATHAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
PAWAI
|
MP-09-004-055-001/186-A
(DHAISAI)
|
1709004055NRG24210220240542594
|
22/02/2024
|
KHOOB SINGH TATHAUR
|
1709004055WL043555
|
KHOOB SINGH TATHAUR
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
12/04/2024
|
|
302468577
|
|
KHOOBSINGHTATHAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
PAWAI
|
MP-09-004-055-001/187-B
(DHAISAI)
|
1709004055NRG24210220240542596
|
22/02/2024
|
BASUDEVSINGH AMEARSINGHRATHAUR
|
1709004055WL043555
|
BASUDEVSINGH AMEARSINGHRATHAUR
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
12/04/2024
|
|
302468577
|
|
BASUDEVSINGHAMEARSINGHRATHAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
PAWAI
|
MP-09-004-055-001/194
(DHAISAI)
|
1709004055NRG24210220240542599
|
22/02/2024
|
RAMSWAROOP SINGH
|
1709004055WL043555
|
RAMSWAROOP SINGH
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
12/04/2024
|
|
302468577
|
|
RAMSWAROOPSINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
PAWAI
|
MP-09-004-055-001/194-A
(DHAISAI)
|
1709004055NRG24210220240542600
|
22/02/2024
|
BREJENDRA SINGH RATHOUR
|
1709004055WL043555
|
BREJENDRA SINGH RATHOUR
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
12/04/2024
|
|
302468577
|
|
BREJENDRASINGHRATHOUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
PAWAI
|
MP-09-004-055-001/195-B
(DHAISAI)
|
1709004055NRG24210220240542605
|
22/02/2024
|
RAJKUMARI AMARSINGHRATHAUR
|
1709004055WL043555
|
RAJKUMARI AMARSINGHRATHAUR
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
12/04/2024
|
|
302468577
|
|
RAJKUMARIAMARSINGHRATHAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
PAWAI
|
MP-09-004-055-001/195-B
(DHAISAI)
|
1709004055NRG24210220240542604
|
22/02/2024
|
RAJKUMARI AMARSINGHRATHAUR
|
1709004055WL043555
|
RAJKUMARI AMARSINGHRATHAUR
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
13/04/2024
|
|
302468577
|
|
RAJKUMARIAMARSINGHRATHAUR
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
33
|
PAWAI
|
MP-09-004-055-001/200-A
(DHAISAI)
|
1709004055NRG24210220240542606
|
22/02/2024
|
MITHLESH RANI
|
1709004055WL043555
|
MITHLESH RANI
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
12/04/2024
|
|
302468577
|
|
MITHLESHRANI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PAWAI
|
MP-09-004-055-001/200-A
(DHAISAI)
|
1709004055NRG24210220240542607
|
22/02/2024
|
MITHLESH RANI RATHAUR
|
1709004055WL043555
|
MITHLESH RANI RATHAUR
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
12/04/2024
|
|
302468577
|
|
MITHLESHRANIRATHAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
PAWAI
|
MP-09-004-055-001/205
(DHAISAI)
|
1709004055NRG24210220240542613
|
22/02/2024
|
LOKEANDRA SINGH RATHAUR
|
1709004055WL043555
|
LOKEANDRA SINGH RATHAUR
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
13/04/2024
|
|
302468577
|
|
LOKEANDRASINGHRATHAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PAWAI
|
MP-09-004-055-001/205
(DHAISAI)
|
1709004055NRG24210220240542612
|
22/02/2024
|
LOKENDRA SINGH
|
1709004055WL043555
|
LOKENDRA SINGH
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
12/04/2024
|
|
302468577
|
|
LOKENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
PAWAI
|
MP-09-004-055-001/214-A
(DHAISAI)
|
1709004055NRG24210220240542615
|
22/02/2024
|
SURJEET SINGH RATHAUR
|
1709004055WL043555
|
SURJEET SINGH RATHAUR
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
12/04/2024
|
|
302468577
|
|
SURJEETSINGHRATHAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
PAWAI
|
MP-09-004-055-001/214-A
(DHAISAI)
|
1709004055NRG24210220240542614
|
22/02/2024
|
SURJEET SINGH RATHAUR
|
1709004055WL043555
|
SURJEET SINGH RATHAUR
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
12/04/2024
|
|
302468577
|
|
SURJEETSINGHRATHAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
PAWAI
|
MP-09-004-055-001/66
(DHAISAI)
|
1709004055NRG24210220240542620
|
22/02/2024
|
RAMKISHOR RATHAUR
|
1709004055WL043555
|
RAMKISHOR RATHAUR
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
12/04/2024
|
|
302468577
|
|
RAMKISHORRATHAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
PAWAI
|
MP-09-004-055-001/66
(DHAISAI)
|
1709004055NRG24210220240542621
|
22/02/2024
|
SHAIDA BAI
|
1709004055WL043555
|
SHAIDA BAI
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
12/04/2024
|
|
302468577
|
|
SHAIDABAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PAWAI
|
MP-09-004-055-001/66-A
(DHAISAI)
|
1709004055NRG24210220240542622
|
22/02/2024
|
MAHENDRA SINGH RATHAUR
|
1709004055WL043555
|
MAHENDRA SINGH RATHAUR
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
12/04/2024
|
|
302468577
|
|
MAHENDRASINGHRATHAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
PAWAI
|
MP-09-004-055-001/69
(DHAISAI)
|
1709004055NRG24210220240542627
|
22/02/2024
|
GUDDI BAI LUHAR
|
1709004055WL043555
|
GUDDI BAI LUHAR
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
12/04/2024
|
|
302468577
|
|
GUDDIBAILUHAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
PAWAI
|
MP-09-004-055-001/69
(DHAISAI)
|
1709004055NRG24210220240542626
|
22/02/2024
|
LALLU
|
1709004055WL043555
|
LALLU
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
12/04/2024
|
|
302468577
|
|
LALLU
|
STATE BANK OF INDIA(508548)
|
|
44
|
PAWAI
|
MP-09-004-055-001/75-A
(DHAISAI)
|
1709004055NRG24210220240542628
|
22/02/2024
|
HEERA SINGH RATHAOUR
|
1709004055WL043555
|
HEERA SINGH RATHAOUR
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
12/04/2024
|
|
302468577
|
|
HEERASINGHRATHAOUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
PAWAI
|
MP-09-004-055-001/75-A
(DHAISAI)
|
1709004055NRG24210220240542629
|
22/02/2024
|
HEERA SINGH RATHOUR
|
1709004055WL043555
|
HEERA SINGH RATHOUR
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
12/04/2024
|
|
302468577
|
|
HEERASINGHRATHOUR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
PAWAI
|
MP-09-004-055-001/82
(DHAISAI)
|
1709004055NRG24210220240542635
|
22/02/2024
|
NATTHU CHAUDHIRI
|
1709004055WL043555
|
NATTHU CHAUDHIRI
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
12/04/2024
|
|
302468577
|
|
NATTHUCHAUDHIRI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PAWAI
|
MP-09-004-055-001/82
(DHAISAI)
|
1709004055NRG24210220240542634
|
22/02/2024
|
NATTHU CHAUDHIRI
|
1709004055WL043555
|
NATTHU CHAUDHIRI
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
12/04/2024
|
|
302468577
|
|
NATTHUCHAUDHIRI
|
STATE BANK OF INDIA(508548)
|
|
48
|
PAWAI
|
MP-09-004-055-001/91
(DHAISAI)
|
1709004055NRG24210220240542636
|
22/02/2024
|
RAJBAHADURSINGH NATTHUSINGHRATHOUR
|
1709004055WL043555
|
RAJBAHADURSINGH NATTHUSINGHRATHOUR
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
13/04/2024
|
|
302468577
|
|
RAJBAHADURSINGHNATTHUSINGHRATHOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36244
|
36244
|
|
|
|
|
|
|
|
|
49
|
PAWAI
|
MP-09-004-020-001/138
(BANOULI)
|
1709004020NRG24220220240543976
|
22/02/2024
|
SHIVPRASAD
|
1709004020WL043636
|
SHIVPRASAD
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302468577
|
|
SHIVPRASAD
|
STATE BANK OF INDIA(508548)
|
|
50
|
PAWAI
|
MP-09-004-020-001/138
(BANOULI)
|
1709004020NRG24220220240543977
|
22/02/2024
|
SOMVATI LODHI
|
1709004020WL043636
|
SOMVATI LODHI
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302468577
|
|
SOMVATILODHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PAWAI
|
MP-09-004-020-001/196
(BANOULI)
|
1709004020NRG24220220240544021
|
22/02/2024
|
PARAM LAL
|
1709004020WL043642
|
PARAM LAL
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302468577
|
|
PARAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PAWAI
|
MP-09-004-020-001/257
(BANOULI)
|
1709004020NRG24220220240544007
|
22/02/2024
|
SEVAK
|
1709004020WL043639
|
SEVAK
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302468577
|
|
SEVAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
PAWAI
|
MP-09-004-020-001/294-A
(BANOULI)
|
1709004020NRG24220220240544022
|
22/02/2024
|
shahjad
|
1709004020WL043642
|
shahjad
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302468577
|
|
shahjad
|
STATE BANK OF INDIA(508548)
|
|
54
|
PAWAI
|
MP-09-004-020-001/304-A
(BANOULI)
|
1709004020NRG24220220240543982
|
22/02/2024
|
CHANDRABHAN
|
1709004020WL043637
|
CHANDRABHAN
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302468577
|
|
CHANDRABHAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
PAWAI
|
MP-09-004-020-001/319-A
(BANOULI)
|
1709004020NRG24220220240544010
|
22/02/2024
|
LATORI
|
1709004020WL043639
|
LATORI
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302468577
|
|
LATORI
|
STATE BANK OF INDIA(508548)
|
|
56
|
PAWAI
|
MP-09-004-020-001/330
(BANOULI)
|
1709004020NRG24220220240544023
|
22/02/2024
|
BRAJKUMAR
|
1709004020WL043642
|
BRAJKUMAR
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302468577
|
|
BRAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
PAWAI
|
MP-09-004-020-001/367
(BANOULI)
|
1709004020NRG24220220240543984
|
22/02/2024
|
LAXMI PRASAD
|
1709004020WL043637
|
LAXMI PRASAD
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302468577
|
|
LAXMIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
58
|
PAWAI
|
MP-09-004-020-001/367
(BANOULI)
|
1709004020NRG24220220240543983
|
22/02/2024
|
LAXMI PRASAD
|
1709004020WL043637
|
LAXMI PRASAD
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302468577
|
|
LAXMIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
59
|
PAWAI
|
MP-09-004-020-001/403
(BANOULI)
|
1709004020NRG24220220240543985
|
22/02/2024
|
SWAMI
|
1709004020WL043637
|
SWAMI
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302468577
|
|
SWAMI
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
60
|
PAWAI
|
MP-09-004-020-001/418
(BANOULI)
|
1709004020NRG24220220240543986
|
22/02/2024
|
MAHESH
|
1709004020WL043637
|
MAHESH
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302468577
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
61
|
PAWAI
|
MP-09-004-020-001/418
(BANOULI)
|
1709004020NRG24220220240543987
|
22/02/2024
|
MAHESH
|
1709004020WL043637
|
MAHESH
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302468577
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
62
|
PAWAI
|
MP-09-004-020-001/446-A
(BANOULI)
|
1709004020NRG24220220240544014
|
22/02/2024
|
CHANDAN SINGH
|
1709004020WL043640
|
CHANDAN SINGH
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302468577
|
|
CHANDANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
63
|
PAWAI
|
MP-09-004-020-001/551-A
(BANOULI)
|
1709004020NRG24220220240543980
|
22/02/2024
|
KESH BAI
|
1709004020WL043636
|
KESH BAI
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302468577
|
|
KESHBAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
PAWAI
|
MP-09-004-020-001/595
(BANOULI)
|
1709004020NRG24220220240543981
|
22/02/2024
|
KETAR
|
1709004020WL043636
|
KETAR
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302468577
|
|
KETAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
PAWAI
|
MP-09-004-020-001/665
(BANOULI)
|
1709004020NRG24220220240544015
|
22/02/2024
|
NIRPAT RAJAK
|
1709004020WL043640
|
NIRPAT RAJAK
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302468577
|
|
NIRPATRAJAK
|
STATE BANK OF INDIA(508548)
|
|
66
|
PAWAI
|
MP-09-004-020-001/665
(BANOULI)
|
1709004020NRG24220220240544016
|
22/02/2024
|
SUNITA
|
1709004020WL043640
|
SUNITA
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302468577
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
67
|
PAWAI
|
MP-09-004-020-001/714
(BANOULI)
|
1709004020NRG24220220240544019
|
22/02/2024
|
RAMGOPAL
|
1709004020WL043640
|
RAMGOPAL
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302468577
|
|
RAMGOPAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
PAWAI
|
MP-09-004-020-001/714
(BANOULI)
|
1709004020NRG24220220240544018
|
22/02/2024
|
RAMGOPAL
|
1709004020WL043640
|
RAMGOPAL
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302468577
|
|
RAMGOPAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
PAWAI
|
MP-09-004-020-001/714
(BANOULI)
|
1709004020NRG24220220240544017
|
22/02/2024
|
RAMGOPAL
|
1709004020WL043640
|
RAMGOPAL
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302468577
|
|
RAMGOPAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
PAWAI
|
MP-09-004-036-001/128-A
(PATNAKALA)
|
1709004036NRG24210220240542130
|
22/02/2024
|
rekha rajpoot
|
1709004036WL043532
|
rekha rajpoot
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302468577
|
|
rekharajpoot
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
71
|
PAWAI
|
MP-09-004-036-001/155-C
(PATNAKALA)
|
1709004036NRG24210220240542134
|
22/02/2024
|
radha
|
1709004036WL043532
|
radha
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302468577
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
72
|
PAWAI
|
MP-09-004-039-001/48-A
(KOTHI)
|
1709004039NRG24220220240543285
|
22/02/2024
|
Guddi
|
1709004039WL043591
|
Guddi
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302468577
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
73
|
PAWAI
|
MP-09-004-039-003/24-B
(KOTHI)
|
1709004039NRG24220220240543305
|
22/02/2024
|
Sheela
|
1709004039WL043591
|
Sheela
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302468577
|
|
Sheela
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PAWAI
|
MP-09-004-039-003/32-C
(KOTHI)
|
1709004039NRG24220220240543308
|
22/02/2024
|
Ramkunwar
|
1709004039WL043591
|
Ramkunwar
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302468577
|
|
Ramkunwar
|
BANK OF BARODA(606985)
|
|
75
|
PAWAI
|
MP-09-004-039-004/45-A
(KOTHI)
|
1709004039NRG24220220240543330
|
22/02/2024
|
Bharat singh
|
1709004039WL043591
|
Bharat singh
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302468577
|
|
Bharatsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
76
|
PAWAI
|
MP-09-004-020-001/764
(BANOULI)
|
1709004020NRG24220220240544027
|
22/02/2024
|
PRABHA
|
1709004020WL043642
|
PRABHA
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302468577
|
|
PRABHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
PAWAI
|
MP-09-004-020-001/257
(BANOULI)
|
1709004020NRG24220220240544008
|
22/02/2024
|
SHYAM BAI
|
1709004020WL043639
|
SHYAM BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302468577
|
|
SHYAMBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
PAWAI
|
MP-09-004-020-001/257-A
(BANOULI)
|
1709004020NRG24220220240544009
|
22/02/2024
|
RAMLAL LUHAR
|
1709004020WL043639
|
RAMLAL LUHAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302468577
|
|
RAMLALLUHAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
PAWAI
|
MP-09-004-020-001/328-A
(BANOULI)
|
1709004020NRG24220220240544013
|
22/02/2024
|
SANTOSHI
|
1709004020WL043639
|
SANTOSHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302468577
|
|
SANTOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PAWAI
|
MP-09-004-036-001/112
(PATNAKALA)
|
1709004036NRG24210220240542127
|
22/02/2024
|
ranjor singh
|
1709004036WL043532
|
ranjor singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302468577
|
|
ranjorsingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
PAWAI
|
MP-09-004-036-001/12
(PATNAKALA)
|
1709004036NRG24210220240542129
|
22/02/2024
|
manak lal
|
1709004036WL043532
|
manak lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302468577
|
|
manaklal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
PAWAI
|
MP-09-004-036-001/12
(PATNAKALA)
|
1709004036NRG24210220240542128
|
22/02/2024
|
manak lal
|
1709004036WL043532
|
manak lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302468577
|
|
manaklal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
PAWAI
|
MP-09-004-036-001/132-A
(PATNAKALA)
|
1709004036NRG24210220240542131
|
22/02/2024
|
dheerendra
|
1709004036WL043532
|
dheerendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302468577
|
|
dheerendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
PAWAI
|
MP-09-004-036-001/132-A
(PATNAKALA)
|
1709004036NRG24210220240542132
|
22/02/2024
|
saroj bai rajpoot
|
1709004036WL043532
|
saroj bai rajpoot
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302468577
|
|
sarojbairajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
PAWAI
|
MP-09-004-036-001/142-B
(PATNAKALA)
|
1709004036NRG24210220240542133
|
22/02/2024
|
balwan singh
|
1709004036WL043532
|
balwan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302468577
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
PAWAI
|
MP-09-004-039-001/1-A
(KOTHI)
|
1709004039NRG24220220240543274
|
22/02/2024
|
Rajvindra
|
1709004039WL043591
|
Rajvindra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302468577
|
|
Rajvindra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
PAWAI
|
MP-09-004-039-001/101
(KOTHI)
|
1709004039NRG24220220240543275
|
22/02/2024
|
Hetram Yadav
|
1709004039WL043591
|
Hetram Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302468577
|
|
HetramYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
PAWAI
|
MP-09-004-039-001/11-A
(KOTHI)
|
1709004039NRG24220220240543276
|
22/02/2024
|
Devendra Yadav
|
1709004039WL043591
|
Devendra Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302468577
|
|
DevendraYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
PAWAI
|
MP-09-004-039-001/111
(KOTHI)
|
1709004039NRG24220220240543277
|
22/02/2024
|
Lallu Adiwasi
|
1709004039WL043591
|
Lallu Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302468577
|
|
LalluAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
PAWAI
|
MP-09-004-039-001/111-A
(KOTHI)
|
1709004039NRG24220220240543278
|
22/02/2024
|
sunil
|
1709004039WL043591
|
sunil
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302468577
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
91
|
PAWAI
|
MP-09-004-039-001/116
(KOTHI)
|
1709004039NRG24220220240543279
|
22/02/2024
|
Chitrpal Ydav
|
1709004039WL043591
|
Chitrpal Ydav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302468577
|
|
ChitrpalYdav
|
STATE BANK OF INDIA(508548)
|
|
92
|
PAWAI
|
MP-09-004-039-001/12
(KOTHI)
|
1709004039NRG24220220240543280
|
22/02/2024
|
Malkhan Singh
|
1709004039WL043591
|
Malkhan Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302468577
|
|
MalkhanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
PAWAI
|
MP-09-004-039-001/14
(KOTHI)
|
1709004039NRG24220220240543281
|
22/02/2024
|
Premlal
|
1709004039WL043591
|
Premlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302468577
|
|
Premlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
PAWAI
|
MP-09-004-039-001/17-A
(KOTHI)
|
1709004039NRG24220220240543282
|
22/02/2024
|
Bhopal Singh
|
1709004039WL043591
|
Bhopal Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302468577
|
|
BhopalSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
PAWAI
|
MP-09-004-039-001/183
(KOTHI)
|
1709004039NRG24220220240543283
|
22/02/2024
|
dharmendra
|
1709004039WL043591
|
dharmendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302468577
|
|
dharmendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
PAWAI
|
MP-09-004-039-001/35-A
(KOTHI)
|
1709004039NRG24220220240543284
|
22/02/2024
|
mukesh
|
1709004039WL043591
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302468577
|
|
mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
PAWAI
|
MP-09-004-039-001/50
(KOTHI)
|
1709004039NRG24220220240543286
|
22/02/2024
|
Chandrabhan
|
1709004039WL043591
|
Chandrabhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302468577
|
|
Chandrabhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
PAWAI
|
MP-09-004-039-001/65
(KOTHI)
|
1709004039NRG24220220240543287
|
22/02/2024
|
KALLI YADAV
|
1709004039WL043591
|
KALLI YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302468577
|
|
KALLIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
PAWAI
|
MP-09-004-039-001/69
(KOTHI)
|
1709004039NRG24220220240543288
|
22/02/2024
|
Tantu Yadav
|
1709004039WL043591
|
Tantu Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302468577
|
|
TantuYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
PAWAI
|
MP-09-004-039-001/70-A
(KOTHI)
|
1709004039NRG24220220240543289
|
22/02/2024
|
Nandkishor Yadav
|
1709004039WL043591
|
Nandkishor Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302468577
|
|
NandkishorYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
PAWAI
|
MP-09-004-039-001/72
(KOTHI)
|
1709004039NRG24220220240543290
|
22/02/2024
|
Mahendra Yadav
|
1709004039WL043591
|
Mahendra Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302468577
|
|
MahendraYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
PAWAI
|
MP-09-004-039-001/84-A
(KOTHI)
|
1709004039NRG24220220240543291
|
22/02/2024
|
radhika
|
1709004039WL043591
|
radhika
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302468577
|
|
radhika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
PAWAI
|
MP-09-004-039-001/97-A
(KOTHI)
|
1709004039NRG24220220240543292
|
22/02/2024
|
Parmi Bai
|
1709004039WL043591
|
Parmi Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302468577
|
|
ParmiBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
PAWAI
|
MP-09-004-039-003/12
(KOTHI)
|
1709004039NRG24220220240543293
|
22/02/2024
|
SAUTI SINGH
|
1709004039WL043591
|
SAUTI SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302468577
|
|
SAUTISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
PAWAI
|
MP-09-004-039-003/12-B
(KOTHI)
|
1709004039NRG24220220240543294
|
22/02/2024
|
SURENDRA SINGH
|
1709004039WL043591
|
SURENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302468577
|
|
SURENDRASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
PAWAI
|
MP-09-004-039-003/17-B
(KOTHI)
|
1709004039NRG24220220240543297
|
22/02/2024
|
BALDEV SINGH
|
1709004039WL043591
|
BALDEV SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302468577
|
|
BALDEVSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
PAWAI
|
MP-09-004-039-003/17-B
(KOTHI)
|
1709004039NRG24220220240543296
|
22/02/2024
|
BALDEV SINGH
|
1709004039WL043591
|
BALDEV SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302468577
|
|
BALDEVSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
PAWAI
|
MP-09-004-039-003/18-A
(KOTHI)
|
1709004039NRG24220220240543298
|
22/02/2024
|
Umesh rani
|
1709004039WL043591
|
Umesh rani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302468577
|
|
Umeshrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
PAWAI
|
MP-09-004-039-003/18-B
(KOTHI)
|
1709004039NRG24220220240543299
|
22/02/2024
|
Rajendra
|
1709004039WL043591
|
Rajendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302468577
|
|
Rajendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
PAWAI
|
MP-09-004-039-003/19-B
(KOTHI)
|
1709004039NRG24220220240543300
|
22/02/2024
|
Mahendra
|
1709004039WL043591
|
Mahendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302468577
|
|
Mahendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
PAWAI
|
MP-09-004-039-003/21
(KOTHI)
|
1709004039NRG24220220240543301
|
22/02/2024
|
Ratan singh
|
1709004039WL043591
|
Ratan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302468577
|
|
Ratansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
PAWAI
|
MP-09-004-039-003/21-B
(KOTHI)
|
1709004039NRG24220220240543302
|
22/02/2024
|
Prakash
|
1709004039WL043591
|
Prakash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302468577
|
|
Prakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
PAWAI
|
MP-09-004-039-003/24
(KOTHI)
|
1709004039NRG24220220240543303
|
22/02/2024
|
Ramsahay
|
1709004039WL043591
|
Ramsahay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302468577
|
|
Ramsahay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
PAWAI
|
MP-09-004-039-003/24-A
(KOTHI)
|
1709004039NRG24220220240543304
|
22/02/2024
|
Radhna
|
1709004039WL043591
|
Radhna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302468577
|
|
Radhna
|
BANK OF BARODA(606985)
|
|
115
|
PAWAI
|
MP-09-004-039-003/32-A
(KOTHI)
|
1709004039NRG24220220240543306
|
22/02/2024
|
IMARAT
|
1709004039WL043591
|
IMARAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302468577
|
|
IMARAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
PAWAI
|
MP-09-004-039-003/32-B
(KOTHI)
|
1709004039NRG24220220240543307
|
22/02/2024
|
Jeewan Singh
|
1709004039WL043591
|
Jeewan Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302468577
|
|
JeewanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
PAWAI
|
MP-09-004-039-003/39-B
(KOTHI)
|
1709004039NRG24220220240543309
|
22/02/2024
|
Jagat
|
1709004039WL043591
|
Jagat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302468577
|
|
Jagat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
PAWAI
|
MP-09-004-039-003/47
(KOTHI)
|
1709004039NRG24220220240543310
|
22/02/2024
|
MANIKLAL
|
1709004039WL043591
|
MANIKLAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302468577
|
|
MANIKLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
PAWAI
|
MP-09-004-039-003/6-B
(KOTHI)
|
1709004039NRG24220220240543311
|
22/02/2024
|
Rajendra
|
1709004039WL043591
|
Rajendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302468577
|
|
Rajendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
PAWAI
|
MP-09-004-039-003/6-C
(KOTHI)
|
1709004039NRG24220220240543312
|
22/02/2024
|
veeran singh
|
1709004039WL043591
|
veeran singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302468577
|
|
veeransingh
|
CANARA BANK(508532)
|
|
121
|
PAWAI
|
MP-09-004-039-003/8
(KOTHI)
|
1709004039NRG24220220240543313
|
22/02/2024
|
PANCHM SINGH
|
1709004039WL043591
|
PANCHM SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302468577
|
|
PANCHMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
PAWAI
|
MP-09-004-039-003/9
(KOTHI)
|
1709004039NRG24220220240543314
|
22/02/2024
|
Tejbhan singh
|
1709004039WL043591
|
Tejbhan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302468577
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
123
|
PAWAI
|
MP-09-004-039-004/15
(KOTHI)
|
1709004039NRG24220220240543315
|
22/02/2024
|
Murat Singh
|
1709004039WL043591
|
Murat Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302468577
|
|
MuratSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
PAWAI
|
MP-09-004-039-004/17
(KOTHI)
|
1709004039NRG24220220240543316
|
22/02/2024
|
Chhannu Singh
|
1709004039WL043591
|
Chhannu Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302468577
|
|
ChhannuSingh
|
STATE BANK OF INDIA(508548)
|
|
125
|
PAWAI
|
MP-09-004-039-004/2
(KOTHI)
|
1709004039NRG24220220240543317
|
22/02/2024
|
Lakhan Singh
|
1709004039WL043591
|
Lakhan Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302468577
|
|
LakhanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
PAWAI
|
MP-09-004-039-004/20-A
(KOTHI)
|
1709004039NRG24220220240543318
|
22/02/2024
|
tilak singh
|
1709004039WL043591
|
tilak singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302468577
|
|
tilaksingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
PAWAI
|
MP-09-004-039-004/23
(KOTHI)
|
1709004039NRG24220220240543320
|
22/02/2024
|
SURAJ SINGH
|
1709004039WL043591
|
SURAJ SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302468577
|
|
SURAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
PAWAI
|
MP-09-004-039-004/23
(KOTHI)
|
1709004039NRG24220220240543319
|
22/02/2024
|
SURAJ SINGH
|
1709004039WL043591
|
SURAJ SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302468577
|
|
SURAJSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
PAWAI
|
MP-09-004-039-004/23-B
(KOTHI)
|
1709004039NRG24220220240543321
|
22/02/2024
|
girwar singh
|
1709004039WL043591
|
girwar singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302468577
|
|
girwarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
PAWAI
|
MP-09-004-039-004/27
(KOTHI)
|
1709004039NRG24220220240543322
|
22/02/2024
|
kanchhedi
|
1709004039WL043591
|
kanchhedi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302468577
|
|
kanchhedi
|
STATE BANK OF INDIA(508548)
|
|
131
|
PAWAI
|
MP-09-004-039-004/35
(KOTHI)
|
1709004039NRG24220220240543323
|
22/02/2024
|
bhngi
|
1709004039WL043591
|
bhngi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302468577
|
|
bhngi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
PAWAI
|
MP-09-004-039-004/37
(KOTHI)
|
1709004039NRG24220220240543324
|
22/02/2024
|
Man Singh
|
1709004039WL043591
|
Man Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302468577
|
|
ManSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
PAWAI
|
MP-09-004-039-004/40
(KOTHI)
|
1709004039NRG24220220240543325
|
22/02/2024
|
RAJARAM SINGH
|
1709004039WL043591
|
RAJARAM SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302468577
|
|
RAJARAMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
PAWAI
|
MP-09-004-039-004/41
(KOTHI)
|
1709004039NRG24220220240543326
|
22/02/2024
|
Umaraw Singh
|
1709004039WL043591
|
Umaraw Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302468577
|
|
UmarawSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
PAWAI
|
MP-09-004-039-004/42
(KOTHI)
|
1709004039NRG24220220240543327
|
22/02/2024
|
Rammu Singh
|
1709004039WL043591
|
Rammu Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302468577
|
|
RammuSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
PAWAI
|
MP-09-004-039-004/45
(KOTHI)
|
1709004039NRG24220220240543329
|
22/02/2024
|
Bhag singh
|
1709004039WL043591
|
Bhag singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302468577
|
|
Bhagsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
PAWAI
|
MP-09-004-039-004/46
(KOTHI)
|
1709004039NRG24220220240543331
|
22/02/2024
|
kamla
|
1709004039WL043591
|
kamla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302468577
|
|
kamla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
PAWAI
|
MP-09-004-039-004/46
(KOTHI)
|
1709004039NRG24220220240543332
|
22/02/2024
|
Pashuram
|
1709004039WL043591
|
Pashuram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302468577
|
|
Pashuram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
PAWAI
|
MP-09-004-039-004/49
(KOTHI)
|
1709004039NRG24220220240543333
|
22/02/2024
|
Lakhan signh
|
1709004039WL043591
|
Lakhan signh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302468577
|
|
Lakhansignh
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
PAWAI
|
MP-09-004-039-004/55-B
(KOTHI)
|
1709004039NRG24220220240543334
|
22/02/2024
|
Ranmat singh
|
1709004039WL043591
|
Ranmat singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302468577
|
|
Ranmatsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
PAWAI
|
MP-09-004-039-004/56
(KOTHI)
|
1709004039NRG24220220240543335
|
22/02/2024
|
DARYAB SINGH
|
1709004039WL043591
|
DARYAB SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302468577
|
|
DARYABSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
PAWAI
|
MP-09-004-039-004/57
(KOTHI)
|
1709004039NRG24220220240543336
|
22/02/2024
|
VIKRAM SINGH
|
1709004039WL043591
|
VIKRAM SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302468577
|
|
VIKRAMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
PAWAI
|
MP-09-004-039-004/62
(KOTHI)
|
1709004039NRG24220220240543337
|
22/02/2024
|
Revarani
|
1709004039WL043591
|
Revarani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302468577
|
|
Revarani
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90168
|
90168
|
|
|
|
|
|
|
|
|
144
|
PAWAI
|
MP-09-004-039-004/44
(KOTHI)
|
1709004039NRG24220220240543328
|
22/02/2024
|
Bihari Singh
|
1709004039WL043591
|
Bihari Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302468577
|
|
BihariSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174148
|
174148
|
|
|
|
|
|
|
|